ICANETWORK_LIMITED - Accounts


Company Registration Number 7424712 (England and Wales)
ICANETWORK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ICANETWORK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
959
1,917
Current assets
5,250
4,889
Prepayments and accrued income
179
179
Creditors: amounts falling due within one year
(6,057)
(5,770)
Net current liabilities
(628)
(702)
Total assets less current liabilities
331
1,215
Creditors: amounts falling due after more than one year
(1,000)
(1,000)
Net (liabilities)/assets
(669)
215
Capital and reserves
(669)
215
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

Included within 'Creditors: amounts falling due within one year' and ' Creditors: amounts falling due after more than one year' are amounts owing to the Directors, which will not be withdrawn from the business in the foreseeable future.

2
Average employees

The company had no employees in the current and prior periods.

Icanetwork Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Darwin Court, Oxon Business Park, Shrewsbury, Shropshire, SY3 5AL.

 

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 30 November 2017 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.

ICANETWORK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 29 August 2018 and are signed on its behalf by:
Mr R M Orme
Director
Company Registration Number 7424712
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr N HintonMr M O BraunMr R M Orme74247122016-12-012017-11-3074247122017-11-3074247122016-11-307424712core:Non-currentFinancialInstruments2017-11-307424712core:Non-currentFinancialInstruments2016-11-307424712bus:Director32016-12-012017-11-307424712bus:PrivateLimitedCompanyLtd2016-12-012017-11-307424712bus:Micro-entities2016-12-012017-11-307424712bus:AuditExemptWithAccountantsReport2016-12-012017-11-307424712bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-307424712bus:Director12016-12-012017-11-307424712bus:Director22016-12-012017-11-307424712bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP