Ickle Eco Limited - Limited company - abbreviated - 11.9
Ickle Eco Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED CESSATION ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
FOR |
ICKLE ECO LIMITED |
ICKLE ECO LIMITED (REGISTERED NUMBER: 06515048) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
Page |
Abbreviated Balance Sheet | 1 |
Notes to the Abbreviated Accounts | 3 |
ICKLE ECO LIMITED (REGISTERED NUMBER: 06515048) |
ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
ICKLE ECO LIMITED (REGISTERED NUMBER: 06515048) |
ABBREVIATED BALANCE SHEET - continued |
28 FEBRUARY 2015 |
The financial statements were approved by the Board of Directors on |
ICKLE ECO LIMITED (REGISTERED NUMBER: 06515048) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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. Turnover is recognised when the |
goods are physically delivered to the customer. |
Tangible fixed assets |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value. Cost is determined on a first in, first out basis. |
Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for |
slow moving, obsolete or damaged stock where the net realisable value is less than cost. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2014 |
Additions |
Disposals | ( |
) |
At 28 February 2015 |
DEPRECIATION |
At 1 March 2014 |
Charge for year |
Eliminated on disposal | ( |
) |
At 28 February 2015 |
NET BOOK VALUE |
At 28 February 2015 |
At 28 February 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | 1 |