Accounts Submission

Accounts Submission

ICANDI LIMITED - Company Information

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ICANDI LIMITED

Company Registration Number:
04571750 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

ICANDI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

ICANDI LIMITED

Company Information

for the Period Ended 31 March 2018




Director: David Charles Elvin
Emma Loiuse Elvin
Christine Joy Elvin
Secretary: Andrew Elvin
Registered office: 7
Turnham Green
Norwich
England
NR7 0TU
Company Registration Number: 04571750 (England and Wales)

Page 3

ICANDI LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The Companies principal activity during this period was the provision of Project Management Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
David Charles Elvin
Emma Loiuse Elvin

The director(s) shown below resigned during the period
Christine Joy Elvin
20 October 2017

Secretary
Andrew Elvin

This report was approved by the board of directors on 12 May 2018
And Signed On Behalf Of The Board By:

Name: David Charles Elvin
Status: Director

Name: Emma Loiuse Elvin
Status: Director

Page 4

ICANDI LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
£		 5 months to
31 Mar 2017
£
Fixed assets
Current assets
Debtors: 2 510 8,342
Cash at bank and in hand: 148,966 14,486
Total current assets: 149,476 22,828
Creditors: amounts falling due within one year: 3 ( 47,599 ) ( 18,626 )
Net current assets (liabilities): 101,877 4,202
Total assets less current liabilities: 101,877 4,202
Provision for liabilities: ( 40,451 ) ( 4,002 )
Accruals and deferred income: ( 12,000 )
Total net assets (liabilities): 49,426 200

The notes form part of these financial statements

Page 5

ICANDI LIMITED

Balance sheet continued

As at 31 March 2018


Notes
2018
£		 5 months to
31 Mar 2017
£
Capital and reserves
Called up share capital: 6 5
Profit and loss account: 49,420 195
Shareholders funds: 49,426 200

For the year ending 31 March 2018 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.

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

This report was approved by the board of directors on 12 May 2018
And Signed On Behalf Of The Board By:

Name: David Charles Elvin
Status: Director

Name: Emma Loiuse Elvin
Status: Director

The notes form part of these financial statements

Page 6

ICANDI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 7

ICANDI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Debtors


2018
£		 5 months to
31 Mar 2017
£
Trade debtors 510 8,342
Total 510 8,342

Page 8

ICANDI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note


2018
£		 5 months to
31 Mar 2017
£
Taxation and social security 47,599 18,626
Total 47,599 18,626

Creditors are taxation due for VAT, employment and Corporation Taxes.

Page 9