Abbreviated Company Accounts - ICONIC BNB LIMITED

Abbreviated Company Accounts - ICONIC BNB LIMITED

ICONIC BNB LIMITED - Company Information

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Registered Number 09677007

ICONIC BNB LIMITED

Abbreviated Accounts

31 July 2016

ICONIC BNB LIMITED Registered Number 09677007

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016
£
Fixed assets
Intangible assets 2 474,716
Tangible assets 3 85,425
560,141
Current assets
Debtors 66
66
Creditors: amounts falling due within one year (177,800)
Net current assets (liabilities) (177,734)
Total assets less current liabilities 382,407
Creditors: amounts falling due after more than one year (377,093)
Total net assets (liabilities) 5,314
Capital and reserves
Called up share capital 1
Profit and loss account 5,313
Shareholders' funds 5,314
  • For the year ending 31 July 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2017

And signed on their behalf by:
Mr J Blackston, Director

ICONIC BNB LIMITED Registered Number 09677007

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 523,516
Disposals -
Revaluations -
Transfers -
At 31 July 2016 523,516
Amortisation
Charge for the year 48,800
On disposals -
At 31 July 2016 48,800
Net book values
At 31 July 2016 474,716
3Tangible fixed assets
£
Cost
Additions 100,500
Disposals -
Revaluations -
Transfers -
At 31 July 2016 100,500
Depreciation
Charge for the year 15,075
On disposals -
At 31 July 2016 15,075
Net book values
At 31 July 2016 85,425