INTERNATIONAL CREATIVE TECHNOLOGIES LTD

INTERNATIONAL CREATIVE TECHNOLOGIES LTD

INTERNATIONAL CREATIVE TECHNOLOGIES LTD - Company Information

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INTERNATIONAL CREATIVE TECHNOLOGIES LTD

Company Registration Number:
08038564 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

INTERNATIONAL CREATIVE TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

INTERNATIONAL CREATIVE TECHNOLOGIES LTD

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 7,000 9,334
Investments: 3 400 400
Total fixed assets: 7,400 9,734
Current assets
Debtors:   274,882 167,008
Cash at bank and in hand: 0 439,463
Total current assets: 274,882 606,471
Creditors: amounts falling due within one year:   (505,478) (569,617)
Net current assets (liabilities): (230,596) 36,854
Total assets less current liabilities: (223,196) 46,588
Total net assets (liabilities): (223,196) 46,588
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (223,296) 46,488
Shareholders funds: (223,196) 46,588

The notes form part of these financial statements

INTERNATIONAL CREATIVE TECHNOLOGIES LTD

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2018
and signed on behalf of the board by:

Name: S R Macgregor
Status: Director

The notes form part of these financial statements

INTERNATIONAL CREATIVE TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTERNATIONAL CREATIVE TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible Assets

Total
Cost £
At 01 May 2016 25,653
At 30 April 2017 25,653
Depreciation
At 01 May 2016 16,319
Charge for year 2,334
At 30 April 2017 18,653
Net book value
At 30 April 2017 7,000
At 30 April 2016 9,334

INTERNATIONAL CREATIVE TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Fixed investments

Shares in associated company