|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017 |
|
FOR |
|
ICS ELECTRONICS LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017 |
|
FOR |
|
ICS ELECTRONICS LTD |
ICS ELECTRONICS LTD (REGISTERED NUMBER: 01615525) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2017 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
ICS ELECTRONICS LTD (REGISTERED NUMBER: 01615525) |
|
BALANCE SHEET |
31 OCTOBER 2017 |
|
31.10.17 | 31.10.16 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
ICS Electronics Ltd is a
|
registered number and registered office address are as below: |
|
Registered number: | 01615525 |
|
Registered office: | Unit V |
Rudford Industrial Estate |
Ford |
West Sussex |
BN18 0BF |
|
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 October 2017 and |
31 October 2016: |
|
31.10.17 | 31.10.16 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) |
|
Balance outstanding at end of year |
|
|
|
K Page, the Director, benefitted from a loan facility during the year. The facility is repayable on demand and the |
company charges interest on amounts outstanding at 3% per annum. |
|
|
ICS ELECTRONICS LTD (REGISTERED NUMBER: 01615525) |
|
BALANCE SHEET - continued |
31 OCTOBER 2017 |
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|