ICR Software Services Limited - Accounts to registrar (filleted) - small 18.1

ICR Software Services Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 03482731 (England and Wales)






































Unaudited Financial Statements

for the Period 1 January 2017 to 31 March 2018

for

ICR Software Services Limited

ICR Software Services Limited (Registered number: 03482731)

Contents of the Financial Statements
for the Period 1 January 2017 to 31 March 2018










Page

Balance Sheet 1


ICR Software Services Limited (Registered number: 03482731)

Balance Sheet
31 March 2018

2018 2016
£    £    £    £   
FIXED ASSETS 3,517 82,543

CURRENT ASSETS 21,738 8,446

CREDITORS
Amounts falling due within one year (4,261 ) (18,948 )
NET CURRENT ASSETS/(LIABILITIES) 17,477 (10,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,994

72,041

CAPITAL AND RESERVES 20,994 72,041

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ICR Software Services Limited 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: 03482731

Registered office: c/o Buxton Accounting LLP
98 Middlewich Road
Northwich
Cheshire
CW9 7DA




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

The members have not required the company to obtain an audit of its financial statements for the period 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.

ICR Software Services Limited (Registered number: 03482731)

Balance Sheet - continued
31 March 2018


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

The financial statements were approved by the director on 30 September 2018 and were signed by:





Dr I Radford - Director