INTERNATIONAL CARGO & TRANSPORTING (ICT) LTD Accounts

INTERNATIONAL CARGO & TRANSPORTING (ICT) LTD - Company Information






INTERNATIONAL CARGO & TRANSPORTING (ICT) LTD
	Company No. 06511646
		Abbreviated Accounts
		31 December 2015

at	31 December 2015

Company No.		06511646	Notes	2015	2014
				£	£





Current assets

	Debtors			44,543	212,675

	Cash at bank and in hand			1,858	59,000
				46,401	271,675
Creditors: Amounts falling due within one year				(4,410)	(2,883)
Net current assets				41,991	268,792
Total assets less current liabilities				41,991	268,792
Creditors: Amounts falling due after more than one year				(32,299)	(260,338)



Net assets				9,692	8,454

Capital and reserves
	Called up share capital		2	4	4



	Profit and loss account			9,688	8,450

Shareholder's funds				9,692	8,454

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 December 2015 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 December 2015

And signed on its behalf by:

J. Williams
Director
31 December 2015

for the year ended 31 December 2015

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Foreign currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are recorded in sterling using the exchange rate ruling at the date of the transaction.
Exchange differences are are taken into account in arriving at the operating profit.

2	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	4	4	4




				4	4