Ice Comms Limited - Limited company - abbreviated

ICE COMMS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M Rickword

SECRETARY:

REGISTERED OFFICE:

22 Union Street

Newton Abbot

Devon

TQ12 2JS

REGISTERED NUMBER:

07063471 (England and Wales)

ACCOUNTANTS:

Check Book Ltd T/A "Barretts"

Chartered Accountants

22 Union Street

Newton Abbot

Devon

TQ12 2JS

FIXED ASSETS

Tangible assets

2

465

1,341

CURRENT ASSETS

Debtors

8,287

10,512

Cash at bank and in hand

317

1,559

8,604

12,071

CREDITORS

Amounts falling due within one year

6,576

7,837

NET CURRENT ASSETS

2,028

4,234

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,493

5,575

CREDITORS

Amounts falling due after more than one
year

2,083

5,474

NET ASSETS

410

101

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

310

1

SHAREHOLDERS' FUNDS

410

101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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.

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 director on 27 August 2014 and were signed by:

M Rickword - 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).

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.

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

6,983

DEPRECIATION

At 1 December 2012

5,642

Charge for year

876

At 30 November 2013

6,518

NET BOOK VALUE

At 30 November 2013

465

At 30 November 2012

1,341

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2013 and

30 November 2012:

2013

2012

£

M Rickword

Balance outstanding at start of year

6,849

-

Amounts advanced

21,310

6,849

Amounts repaid

(25,935

)

-

Balance outstanding at end of year

2,224

6,849

Ice Comms Limited - Limited company - abbreviated - 11.0.0

Ice Comms Limited - Limited company - abbreviated - 11.0.0