Accounts Submission

ID CYBER SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online SC511879 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure SC511879 2015-07-29 2016-07-31 SC511879 2017-07-31 SC511879 2016-08-01 2017-07-31 SC511879 2016-07-31 SC511879 countries:Scotland 2016-08-01 2017-07-31 SC511879 curr:PoundSterling 2016-08-01 2017-07-31 SC511879 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 SC511879 uk-bus:Micro-entities 2016-08-01 2017-07-31 SC511879 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 SC511879 uk-bus:FullAccounts 2016-08-01 2017-07-31 SC511879 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 SC511879 uk-bus:Director1 2016-08-01 2017-07-31 SC511879 uk-bus:Director1 2016-08-01 SC511879 uk-bus:Director1 2017-07-31 SC511879 core:AfterOneYear 2017-07-31 SC511879 core:AfterOneYear 2016-07-31 SC511879 core:WithinOneYear 2017-07-31 SC511879 core:WithinOneYear 2016-07-31 SC511879 core:WithinOneYear 2016-08-01 2017-07-31 SC511879 core:AfterOneYear 2017-07-31 SC511879 core:AfterOneYear 2016-07-31 SC511879 core:AfterOneYear 2016-08-01 2017-07-31 SC511879 core:ShareCapital 2017-07-31 SC511879 core:ShareCapital 2016-07-31 SC511879 core:RevaluationReserve 2017-07-31 SC511879 core:RevaluationReserve 2016-07-31 SC511879 core:RetainedEarningsAccumulatedLosses 2017-07-31 SC511879 core:RetainedEarningsAccumulatedLosses 2016-07-31 SC511879 1 2016-08-01 2017-07-31

Company Registration Number:
SC511879 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	1,526
Current assets:	79,510	66,465
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 54,553 )	( 72,227 )
Net current assets (liabilities):	24,957	( 5,762 )
Total assets less current liabilities:	26,483	( 5,762 )
Accruals and deferred income:	( 13,150 )	( 7,137 )
Total net assets (liabilities):	13,333	( 12,899 )
Capital and reserves:	13,333	( 12,899 )

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2018
And Signed On Behalf Of The Board By:

Name: Ian Kerr
Status: Director

The notes form part of these financial statements



Registered office:		Abercorn House 79 Renfrew Road Paisley Renfrewshire GB-SCT PA3 4DA


Company Registration Number:		SC511879 (Scotland)

Accounts Submission