The Iconic Card Company Limited


1 February 2019falseNo description of principal activityTaxfiler2020.1210593057business:PrivateLimitedCompanyLtd2019-02-012020-01-31105930572019-01-31105930572019-02-012020-01-3110593057business:AuditExemptWithAccountantsReport2019-02-012020-01-3110593057business:FullAccounts2019-02-012020-01-31105930572020-01-3110593057business:Director12019-02-012020-01-3110593057business:Director22019-02-012020-01-3110593057business:RegisteredOffice2019-02-012020-01-31105930572019-01-3110593057core:WithinOneYear2020-01-3110593057core:WithinOneYear2019-01-3110593057core:ShareCapital2020-01-3110593057core:ShareCapital2019-01-3110593057core:RetainedEarningsAccumulatedLosses2020-01-3110593057core:RetainedEarningsAccumulatedLosses2019-01-3110593057business:SmallEntities2019-02-012020-01-3110593057countries:EnglandWales2019-02-012020-01-31105930572018-02-012019-01-31iso4217:GBPxbrli:pure
Company Registration No. 10593057 (England and Wales)
The Iconic Card Company LimitedUnaudited accounts for the year ended 31 January 2020
The Iconic Card Company LimitedUnaudited accounts Contents
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The Iconic Card Company Limited Company Information for the year ended 31 January 2020
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 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
43 
115 
Cash at bank and in hand
1,588 
1,903 
1,631 
2,018 
Creditors: amounts falling due within one year
(8,348)
(7,228)
Net current liabilities
(6,717)
(5,210)
Net liabilities
(6,717)
(5,210)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(6,737)
(5,230)
Shareholders' funds
(6,717)
(5,210)
For the year ending 31 January 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2020 and were signed on its behalf by
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 2020
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
2020 
2019 
£ 
£ 
Trade debtors
43 
115 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
- 
619 
Loans from directors
6,992 
6,033 
Accruals
1,356 
576 
8,348 
7,228 
6
Transactions with related parties
As at 31st January 2020, the company owed the directors £6,992 (2019:£6,033)
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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