ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-11-302017-11-30No description of principal activityfalse2016-12-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 10455692 2016-11-30 10455692 2016-12-01 2017-11-30 10455692 2017-11-30 10455692 c:Director1 2016-12-01 2017-11-30 10455692 d:CurrentFinancialInstruments 2017-11-30 10455692 c:Micro-entities 2016-12-01 2017-11-30 10455692 c:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 10455692 c:FullAccounts 2016-12-01 2017-11-30 10455692 c:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 iso4217:GBP

Registered number: 10455692









ICE MOBILE SECURITY LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2017

 
ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2017

2017
Note
£

  

Called up share capital not paid
  
79

Current assets
  
66,246

Creditors: amounts falling due within one year
  
(468)

Net current assets
  
 
 
65,778

Total assets less current liabilities
  
65,857

  

Net assets
  
65,857


  

Capital and reserves
  
65,857


Notes

General information

Ice Mobile security Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 10455692
Registered office: 2nd floor, Gadd House, Arcadia Avenue, London, N3 2JU.
 

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Antony David Stark
Page 1

 
ICE MOBILE SECURITY LTD
REGISTERED NUMBER: 10455692
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2017

Director

Date: 27 July 2018

The notes on page 2 form part of these financial statements.

 
Page 2