ICFL LIMITED




Company Registration Number:
05519120 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

ICFL LIMITED

Company Information
for the Period Ended
31st January 2015




Director: S Forde
N Delafield
Registered office: 8 Meadow Close
Bardsey
Leeds
West Yorkshire
LS17 9BJ
Company Registration Number: 05519120 (England and Wales)

ICFL LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: - 402
Total fixed assets: - 402
Current assets
Debtors: 258,510 270,703
Cash at bank and in hand: 637 38,284
Total current assets: 259,147 308,987
Creditors
Creditors: amounts falling due within one year 258,630 309,209
Net current assets (liabilities): 517 ( 222 )
Total assets less current liabilities: 517 180
Total net assets (liabilities): 517 180

The notes form part of these financial statements

ICFL LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 515 178
Total shareholders funds: 517 180

For the year ending 31 January 2015 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 20 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Forde
Status: Director

The notes form part of these financial statements

ICFL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015

  • 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.

ICFL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    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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