ICE_(INDUSTRIAL_CLEANING_ - Accounts


Company Registration Number 08436176 (England and Wales)
ICE (INDUSTRIAL CLEANING EXPERTS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
ICE (INDUSTRIAL CLEANING EXPERTS) LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2017
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2017.

Principal activities

The principal activity of the company continued to be that of provision of commercial Cleaning Facilities.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Peter Chance
Mrs Sharon Chance

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Peter Chance
Mrs Sharon Chance
Director
Director
22 December 2017
22 December 2017
ICE (INDUSTRIAL CLEANING EXPERTS) LTD
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 2 -
2017
2016
£
£
£
£
Current assets
65,297
25,939
Creditors: amounts falling due within one year
(51,850)
(20,471)
Net current assets
13,447
5,468
Net assets
13,447
5,468
Capital and reserves
13,447
5,468
Notes to the financial statements
1
Directors Loan provided to the Company

The Directors provided a loan to the company to aid working capital. The balance at the end of 31st March, 2017 amounted to £11,000. There are no prescribed terms for repayment and no interest is being accrued.

ICE (Industrial Cleaning Experts) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 67 Kingfisher Road, Mountsorrel, Leicestershire, LE12 7FN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 December 2017 and are signed on its behalf by:
Mr Peter Chance
Mrs Sharon Chance
Director
Director
Company Registration Number 08436176
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