ICEBERG INTERNET LIMITED Micro-entity accounts

ICEBERG INTERNET LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04482043

ICEBERG INTERNET LIMITED

Filleted Unaudited Financial Statements

31 July 2017

ICEBERG INTERNET LIMITED

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

ICEBERG INTERNET LIMITED

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£
Fixed assets		42,226	42,505
		--------	--------

Current assets		102,601	103,819

Creditors: amounts falling due within one year	31,285	34,857
	---------	---------
Net current assets	71,316	68,962
	---------	---------
Total assets less current liabilities	113,542	111,467

Accruals and deferred income	1,050	1,000
	---------	---------
	112,492	110,467
	---------	---------

Capital and reserves	112,492	110,467
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J.N FLIGHT	( 8,447)	733	( 7,714)
	-------	----	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J.N FLIGHT	( 7,716)	( 731)	( 8,447)
	-------	----	-------

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 April 2018 , and are signed on behalf of the board by:

Mr J.N FLIGHT
Director

Company registration number: 04482043

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.