ICFL LIMITED




Company Registration Number:
05519120 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2011

End date: 31st January 2012

SUBMITTED

ICFL LIMITED

Company Information
for the Period Ended
31st January 2012




Director: S Forde
N Delafield
Company secretary: N Delafield
Registered office: 39 Crofters Lea
Yeadon
Leeds
West Yorkshire
LS19 7WE
Company Registration Number: 05519120 (England and Wales)

ICFL LIMITED

Abbreviated Balance sheet
As at 31st January 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 1,256 -
Total fixed assets: 1,256 -
Current assets
Debtors: 461,105 37,377
Cash at bank and in hand: 7,902 73,956
Total current assets: 469,007 111,333
Creditors
Creditors: amounts falling due within one year 427,703 74,085
Net current assets (liabilities): 41,304 37,248
Total assets less current liabilities: 42,560 37,248
Total net assets (liabilities): 42,560 37,248

The notes form part of these financial statements

ICFL LIMITED

Abbreviated Balance sheet
As at 31st January 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 42,558 37,246
Total shareholders funds: 42,560 37,248

For the year ending 31 January 2012 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 08 October 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Delafield
Status: Director

The notes form part of these financial statements

ICFL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Computer equipment is written down at 33.33% per annum on a straight line basis.

ICFL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2012

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,883
    At 31st January 2012: 1,883
    Depreciation
    Charge for year: 627
    At 31st January 2012: 627
    Net book value
    At 31st January 2012: 1,256

ICFL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

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