Micro-entity Accounts - INCE LTD

09395309 INCE LTD 2016-12-31 false 2016-01-01 2016-12-31 true 09395309 2016-01-01 2016-12-31 09395309 2016-12-31 09395309 2015-12-31 09395309 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09395309 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09395309 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 09395309

INCE LTD

Micro-entity Accounts

31 December 2016

INCE LTD Registered Number 09395309

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	29,098	25,656
		29,098	25,656
Current assets
Stocks		2,660	1,250
Cash at bank and in hand		6,089	1,972
		8,749	3,222
Creditors: amounts falling due within one year		(11,352)	(3,983)
Net current assets (liabilities)		(2,603)	(761)
Total assets less current liabilities		26,495	24,895
Creditors: amounts falling due after more than one year		(22,000)	(22,000)
Total net assets (liabilities)		4,495	2,895
Capital and reserves
Called up share capital		100	100
Profit and loss account		4,395	2,795
Shareholders' funds		4,495	2,895

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2017

And signed on their behalf by:
MR ERSOY INCE, Director

INCE LTD Registered Number 09395309

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	25,656
Additions	5,360
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	31,016
Depreciation
At 1 January 2016	-
Charge for the year	1,918
On disposals	-
At 31 December 2016	1,918
Net book values
At 31 December 2016	29,098
At 31 December 2015	25,656

2Accounting 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.