Company Registration No. 10593057 (England and Wales)
The Iconic Card Company Limited
Unaudited accounts
for the year ended 31 January 2020
The Iconic Card Company Limited
Unaudited accounts
Contents
The Iconic Card Company Limited
Company Information
for the year ended 31 January 2020
Directors
Paul Martin
Bryan Winch
Company Number
10593057 (England and Wales)
Registered Office
BROOKE HOUSE
NYEWOOD
PETERSFIELD
HAMPSHIRE
GU31 5JA
UNITED KINGDOM
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
The Iconic Card Company Limited
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
1,588
1,903
Creditors: amounts falling due within one year
(8,348)
(7,228)
Net current liabilities
(6,717)
(5,210)
Net liabilities
(6,717)
(5,210)
Called up share capital
20
20
Profit and loss account
(6,737)
(5,230)
Shareholders' funds
(6,717)
(5,210)
For the year ending 31 January 2020 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2020 and were signed on its behalf by
Paul Martin
Director
Company Registration No. 10593057
The Iconic Card Company Limited
Notes to the Accounts
for the year ended 31 January 2020
The Iconic Card Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10593057. The registered office is BROOKE HOUSE, NYEWOOD, PETERSFIELD, HAMPSHIRE, GU31 5JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
6,992
6,033
6
Transactions with related parties
As at 31st January 2020, the company owed the directors £6,992 (2019:£6,033)
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).