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ICR WORLDWIDE EXPRESS LTD. - Company Information

Company Accounts and Tax Online 04592075 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 04592075 2016-04-01 2017-03-31 04592075 2018-03-31 04592075 2017-04-01 2018-03-31 04592075 2017-03-31 04592075 countries:EnglandWales 2017-04-01 2018-03-31 04592075 curr:PoundSterling 2017-04-01 2018-03-31 04592075 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04592075 uk-bus:FRS102 2017-04-01 2018-03-31 04592075 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04592075 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 04592075 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 04592075 uk-bus:Director1 2017-04-01 2018-03-31 04592075 uk-bus:Director1 2017-04-01 04592075 uk-bus:Director1 2018-03-31 04592075 uk-bus:Director2 2017-04-01 2018-03-31 04592075 uk-bus:Director2 2017-04-01 04592075 uk-bus:Director2 2018-03-31 04592075 uk-bus:Director3 2017-04-01 2018-03-31 04592075 uk-bus:Director3 2017-04-01 04592075 uk-bus:Director3 2018-03-31 04592075 core:AfterOneYear 2018-03-31 04592075 core:AfterOneYear 2017-03-31 04592075 core:WithinOneYear 2018-03-31 04592075 core:WithinOneYear 2017-03-31 04592075 core:WithinOneYear 2017-04-01 2018-03-31 04592075 core:AfterOneYear 2018-03-31 04592075 core:AfterOneYear 2017-03-31 04592075 core:AfterOneYear 2017-04-01 2018-03-31 04592075 core:ShareCapital 2018-03-31 04592075 core:ShareCapital 2017-03-31 04592075 core:RevaluationReserve 2018-03-31 04592075 core:RevaluationReserve 2017-03-31 04592075 core:RetainedEarningsAccumulatedLosses 2018-03-31 04592075 core:RetainedEarningsAccumulatedLosses 2017-03-31 04592075 1 2017-04-01 2018-03-31

Company Registration Number:
04592075 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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

Transportation & Courier Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
SARINDER DALAL
DAVID MARTIN

The director(s) shown below were appointed to the company during the period
Simon Watts
24 April 2017

This report was approved by the board of directors on 3 December 2018
And Signed On Behalf Of The Board By:

Name: SARINDER DALAL
Status: Director

Name: DAVID MARTIN
Status: Director

Name: Simon Watts
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	404,872	-
Distribution Costs	(72,510)	-
Administrative Expenses	(333,461)	-
Operating Profit or (Loss)	(1,099)	-
Profit or (Loss) Before Tax	(1,099)	-
Profit or (Loss) for Period	(1,099)	-

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	126,338	101,964
Cash at bank and in hand:	20,403	20,325
Total current assets:	146,741	122,289
Prepayments and accrued income:	6,213	6,780
Creditors: amounts falling due within one year:	( 87,605 )	( 71,675 )
Net current assets (liabilities):	65,349	57,394
Total assets less current liabilities:	65,349	57,394
Creditors: amounts falling due after more than one year:	( 41,310 )	( 32,500 )
Accruals and deferred income:	( 38,898 )	( 39,054 )
Total net assets (liabilities):	( 14,859 )	( 14,160 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	500	100
Profit and loss account:	( 15,359 )	( 14,260 )
Shareholders funds:	( 14,859 )	( 14,160 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 3 December 2018
And Signed On Behalf Of The Board By:

Name: SARINDER DALAL
Status: Director

Name: DAVID MARTIN
Status: Director

Name: Simon Watts
Status: Director

The notes form part of these financial statements

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

Director:		SARINDER DALAL
		DAVID MARTIN
		Simon Watts


Registered office:		Unit 7 Chancerygate Business Park Coln Industrial Estate Old Bath Road Colnbrook Berkshire SL3 0NJ


Company Registration Number:		04592075 (England and Wales)

Accounts Submission