Ice Italy Ltd. - Accounts to registrar (filleted) - small 18.1

Ice Italy Ltd. - Accounts to registrar (filleted) - small 18.1

ICE ITALY LTD. - Company Information

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REGISTERED NUMBER: 07527011 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Ice Italy Ltd.
Ice Italy Ltd. (Registered number: 07527011)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Ice Italy Ltd.

Company Information
for the Year Ended 31 March 2018







DIRECTOR: G Molinari





REGISTERED OFFICE: 17 Stonecot Hill
Sutton
Surrey
SM3 9HB





REGISTERED NUMBER: 07527011 (England and Wales)





ACCOUNTANTS: D G Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB
Page 1
Ice Italy Ltd. (Registered number: 07527011)

Abridged Balance Sheet
31 March 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 277,635 261,419
Cash at bank 7,836 40,697
285,471 302,116
CREDITORS
Amounts falling due within one year 219 6,249
NET CURRENT ASSETS 285,252 295,867
TOTAL ASSETS LESS CURRENT
LIABILITIES
285,252
295,867

CAPITAL AND RESERVES
Called up share capital 38,114 38,114
Share premium 614,252 614,252
Capital redemption reserve 2,500 2,500
Retained earnings (369,614 ) (358,999 )
SHAREHOLDERS' FUNDS 285,252 295,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4 June 2018 and were signed by:





G Molinari - Director


The notes form part of these financial statements

Page 2
Ice Italy Ltd. (Registered number: 07527011)

Notes to the Financial Statements
for the Year Ended 31 March 2018


1. STATUTORY INFORMATION

Ice Italy Ltd. is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Turnover is recognised upon receiving order from customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017 2,936
Disposals (2,936 )
At 31 March 2018 -
DEPRECIATION
At 1 April 2017 2,936
Eliminated on disposal (2,936 )
At 31 March 2018 -
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

Page 3