Icnh Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08149394 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Icnh Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Amin

P J Pengelly

T A Whicher

SECRETARY:

R Amin

REGISTERED OFFICE:

The Orchard

123a Maidenhead Road

Windsor

Berkshire

SL4 5EY

REGISTERED NUMBER:

08149394 (England and Wales)

ACCOUNTANTS:

Team B Partners LLP

Cooper House 3P1

2 Michael Road

London

SW6 2AD

FIXED ASSETS

Tangible assets

2

2,165

-

CURRENT ASSETS

Debtors

13,273

1,293

Cash in hand

106,358

35,912

119,631

37,205

CREDITORS

Amounts falling due within one year

97,316

26,418

NET CURRENT ASSETS

22,315

10,787

TOTAL ASSETS LESS CURRENT LIABILITIES

24,480

10,787

CAPITAL AND RESERVES

Called up share capital

3

300

300

Share premium

14,982

14,982

Profit and loss account

9,198

(4,495

)

SHAREHOLDERS' FUNDS

24,480

10,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 April 2015 and were signed on its behalf by:

R Amin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Development costs

Development costs are charged to the profit and loss account in the period in which they are incurred.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,886

At 31 July 2014

2,886

DEPRECIATION

Charge for year

721

At 31 July 2014

721

NET BOOK VALUE

At 31 July 2014

2,165

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

30,000

Ordinary

0.01

300

300