Micro-entity Accounts - ICS CORPORATE (SOUTH) LTD

08254136 ICS CORPORATE (SOUTH) LTD 2017-10-31 false 2016-11-01 2017-10-31 true 08254136 2016-11-01 2017-10-31 08254136 2017-10-31 08254136 2016-10-31 08254136 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 08254136 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 08254136 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 08254136

ICS CORPORATE (SOUTH) LTD

Micro-entity Accounts

31 October 2017

ICS CORPORATE (SOUTH) LTD Registered Number 08254136

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Current Assets	39,319	39,319
Creditors: amounts falling due within one year	(53,100)	(53,100)
Net current assets (liabilities)	(13,781)	(13,781)
Total assets less current liabilities	(13,781)	(13,781)
Total net assets (liabilities)	(13,781)	(13,781)
Capital and reserves	(13,781)	(13,781)

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2018

And signed on their behalf by:
P D Ashdown-Barr, Director

Footnotes:

Advances and credits
At the 31st October 2017, the company was owed £35,000 by Intelligent Business Transfer Limited. The advance is repayable jointly and severally by Intelligent Business Transfer Limited and S Mallon and is included in Other debtors. No interest has been charged on the amounts advanced by the company during the current year or previous period.