ICE COOL ARCHITECTURAL DESIGN LIMITED

ICE COOL ARCHITECTURAL DESIGN LIMITED

ICE COOL ARCHITECTURAL DESIGN LIMITED - Company Information

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ICE COOL ARCHITECTURAL DESIGN LIMITED

Company Registration Number:
09498361 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

ICE COOL ARCHITECTURAL DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

ICE COOL ARCHITECTURAL DESIGN LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
14 months to 31 May 2016


£
£
Current assets
Debtors:     4,513
Cash at bank and in hand: 203 5,734
Total current assets: 203 10,247
Creditors: amounts falling due within one year:     (9,929)
Net current assets (liabilities): 203 318
Total assets less current liabilities: 203 318
Total net assets (liabilities): 203 318
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 3 118
Shareholders funds: 203 318

The notes form part of these financial statements

ICE COOL ARCHITECTURAL DESIGN LIMITED

Balance sheet statements

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2017
and signed on behalf of the board by:

Name: Mr D T Cooling
Status: Director

The notes form part of these financial statements

ICE COOL ARCHITECTURAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents invoiced sales of services.

Other accounting policies

TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.