Incartec_Limited - Accounts


Company Registration Number 04556020 (England and Wales)
Incartec Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Pages For Filing With Registrar
INCARTEC LIMITED
Incartec Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INCARTEC LIMITED
Incartec Limited
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,046
759
Current assets
8,065
10,193
Prepayments and accrued income
780
1,246
Creditors: amounts falling due within one year
(20,439)
(23,492)
Net current liabilities
(11,594)
(12,053)
Total assets less current liabilities
(10,548)
(11,294)
Net liabilities
(10,548)
(11,294)
Capital and reserves
(10,548)
(11,294)
Notes to the financial statements
1.
Financial commitments, guarantees and contingencies

The company is committed to making operating lease payments totaling £13,991 (2017 - £23,357).

 

2.
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 4).

Incartec Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Auster Road, Clifton Moor, York, North Yorkshire, YO30 4XA.

 

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 28 February 2018 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 Companies Act 2006 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.

INCARTEC LIMITED
Incartec Limited
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2018
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 May 2018 and are signed on its behalf by:
Mr G Deamer
Mr S G Nicholson
Director
Director
Company Registration Number 04556020
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr G DeamerMr S G NicholsonMrs S Deamer045560202017-03-012018-02-28045560202018-02-28045560202017-02-2804556020core:CurrentFinancialInstruments2018-02-2804556020core:CurrentFinancialInstruments2017-02-28045560202016-03-012017-02-2804556020bus:Director12017-03-012018-02-2804556020bus:Director22017-03-012018-02-2804556020bus:PrivateLimitedCompanyLtd2017-03-012018-02-2804556020bus:Micro-entities2017-03-012018-02-2804556020bus:AuditExemptWithAccountantsReport2017-03-012018-02-2804556020bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2804556020bus:CompanySecretary12017-03-012018-02-2804556020bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP