Registered Number 07020013

GLOBAL ICON CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

GLOBAL ICON CONSULTING LIMITED Registered Number 07020013

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 500 500
Investments - -
500 500
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 6,804 6,804
6,804 6,804
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,704) (4,704)
Net current assets (liabilities) 2,100 2,100
Total assets less current liabilities 2,600 2,600
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,600 2,600
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 2,599 2,599
Shareholders' funds 2,600 2,600
  • For the year ending 30 September 2014 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.

Approved by the Board on 29 June 2015

And signed on their behalf by:
Mrs Oluwatoyin Ayandare, Director

GLOBAL ICON CONSULTING LIMITED Registered Number 07020013

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 October 2013 2,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2014 2,000
Depreciation
At 1 October 2013 1,500
Charge for the year 0
On disposals 0
At 30 September 2014 1,500
Net book values
At 30 September 2014 500
At 30 September 2013 500

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