ICC NORTHERN UK LTD

ICC NORTHERN UK LTD - Company Information

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Company Registration Number:
05074622 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Balance sheet
Notes

Balance sheet

As at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	355,774	314,354
Total fixed assets:		355,774	314,354
Current assets
Stocks:		585,000	500,000
Debtors:		351,190	387,506
Total current assets:		936,190	887,506
Creditors: amounts falling due within one year:		(630,124)	(560,873)
Net current assets (liabilities):		306,066	326,633
Total assets less current liabilities:		661,840	640,987
Total net assets (liabilities):		661,840	640,987
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		661,740	640,887
Shareholders funds:		661,840	640,987

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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 27 March 2018
and signed on behalf of the board by:

Name: Mr L.M. Wheeler
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

	Total
Cost	£
At 01 July 2016	314,354
Additions	80,672
At 30 June 2017	395,026
Depreciation
At 01 July 2016	0
Charge for year	39,252
At 30 June 2017	39,252
Net book value
At 30 June 2017	355,774
At 30 June 2016	314,354

ICC NORTHERN UK LTD