Company Registration Number 04011629 (England and Wales)
ICANWARE BUSINESS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
Shaw Gibbs Limited
Accountants and Business Advisers
incorporating Pearson Buchholz
ICANWARE BUSINESS SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
5,886
6,169
Current assets
37,906
20,817
Prepayments and accrued income
96
89
Creditors: amounts falling due within one year
(5,354)
(2,774)
Net current assets
32,648
18,132
Total assets less current liabilities
38,534
24,301
Accruals and deferred income
(1,100)
(1,350)
Net assets
37,434
22,951
Capital and reserves
37,434
22,951
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the director personally paid company expenses and introduced funds of £19,604 against which he withdrew £22,598. At the year end, he owed £10.960(2017: £7,966) which is included within other debtors.
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1
).
Icanware Business Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Jumpers Farm, Cumnor Road, Farmoor, OXFORD, OX2 9TX.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
false
For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ICANWARE BUSINESS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 March 2019
Mr A Mohr
Director
Company Registration Number 04011629