ICFL LIMITED




Company Registration Number:
05519120 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2012

End date: 31st January 2013

SUBMITTED

ICFL LIMITED

Company Information
for the Period Ended
31st January 2013




Director: S Forde
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 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 1,431 1,256
Total fixed assets: 1,431 1,256
Current assets
Debtors: 301,905 461,105
Cash at bank and in hand: 35,585 7,902
Total current assets: 337,490 469,007
Creditors
Creditors: amounts falling due within one year 334,911 427,703
Net current assets (liabilities): 2,579 41,304
Total assets less current liabilities: 4,010 42,560
Total net assets (liabilities): 4,010 42,560

The notes form part of these financial statements

ICFL LIMITED

Abbreviated Balance sheet
As at 31st January 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4,008 42,558
Total shareholders funds: 4,010 42,560

For the year ending 31 January 2013 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 15 August 2013

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 2013

  • 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer equipment 33.33% straight line

ICFL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2012: 1,883
    Additions: 1,204
    At 31st January 2013: 3,087
    Depreciation
    At 01st February 2012: 627
    Charge for year: 1,029
    At 31st January 2013: 1,656
    Net book value
    At 31st January 2013: 1,431
    At 31st January 2012: 1,256

ICFL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    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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