The Iconic Card Company Limited


1 February 2018falseNo description of principal activityTaxfiler2019.10.Web10593057business:PrivateLimitedCompanyLtd2018-02-012019-01-31105930572018-01-31105930572018-02-012019-01-3110593057business:AuditExemptWithAccountantsReport2018-02-012019-01-3110593057business:FullAccounts2018-02-012019-01-31105930572019-01-3110593057business:Director12018-02-012019-01-3110593057business:Director22018-02-012019-01-3110593057business:RegisteredOffice2018-02-012019-01-31105930572018-01-3110593057core:WithinOneYear2019-01-3110593057core:WithinOneYear2018-01-3110593057core:AfterOneYear2019-01-3110593057core:AfterOneYear2018-01-3110593057core:ShareCapital2019-01-3110593057core:ShareCapital2018-01-3110593057core:RetainedEarningsAccumulatedLosses2019-01-3110593057core:RetainedEarningsAccumulatedLosses2018-01-3110593057business:SmallEntities2018-02-012019-01-3110593057countries:EnglandWales2018-02-012019-01-31105930572017-01-312018-01-31iso4217:GBPxbrli:pure
Company Registration No. 10593057 (England and Wales)
The Iconic Card Company LimitedUnaudited accounts for the year ended 31 January 2019
The Iconic Card Company LimitedUnaudited accounts Contents
Page
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The Iconic Card Company Limited Company Information for the year ended 31 January 2019
Directors
Paul MartinBryan Winch
Company Number
10593057 (England and Wales)
Registered Office
BROOKE HOUSENYEWOODPETERSFIELDHAMPSHIREGU31 5JA UNITED KINGDOM
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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The Iconic Card Company Limited Statement of financial position as at 31 January 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
115 
- 
Cash at bank and in hand
1,903 
- 
2,018 
- 
Creditors: amounts falling due within one year
(7,228)
- 
Net current liabilities
(5,210)
- 
Total assets less current liabilities
(5,210)
- 
Creditors: amounts falling due after more than one year
- 
1 
Net (liabilities)/assets
(5,210)
1 
Capital and reserves
Called up share capital
20 
1 
Profit and loss account
(5,230)
- 
Shareholders' funds
(5,210)
1 
For the year ending 31 January 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 October 2019.
Paul Martin Director Company Registration No. 10593057
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The Iconic Card Company Limited Notes to the Accounts for the year ended 31 January 2019
1
Statutory information
The Iconic Card Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10593057. The registered office is BROOKE HOUSE, NYEWOOD, PETERSFIELD, HAMPSHIRE, GU31 5JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
115 
- 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
619 
- 
Loans from directors
6,033 
- 
Accruals
576 
- 
7,228 
- 
6
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Other creditors
- 
(1)
7
Transactions with related parties
As at 31st January 2019, the company owed the directors £6,033
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
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