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ICEGARDEN LIMITED




Company Registration Number:
05136645 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

ICEGARDEN LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Manish Mansukhlal Gudka
Mark William Lenherr
Anthony David Lenherr
Company secretary: Anthony David Lenherr
Registered office: 40A Bryanston Court
George Street
London
W1H 7HA
GB-ENG
Company Registration Number: 05136645 (England and Wales)

ICEGARDEN LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 2 2
Total fixed assets: 2 2
Creditors
Creditors: amounts falling due within one year 3 130 130
Net current assets (liabilities): ( 130 ) ( 130 )
Total assets less current liabilities: ( 128 ) ( 128 )
Creditors: amounts falling due after more than one year: 4 3,376 3,376
Total net assets (liabilities): ( 3,504 ) ( 3,504 )

The notes form part of these financial statements

ICEGARDEN LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 3,505 ) ( 3,505 )
Total shareholders funds: ( 3,504 ) ( 3,504 )

For the year ending 31 May 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark William Lenherr
Status: Director

The notes form part of these financial statements

ICEGARDEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regine

    Intangible fixed assets amortisation policy

    Intangible fixed assets are shares held and have not been amortisied

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2009: 2
    2
    Net book value £
    At 31st May 2010: 2
    At 31st May 2009: 2

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 130 130
    Other creditors: 0 0
    Total: 130 130

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 3,376 3,376
    Total: 3,376 3,376

    Other creditors are Share holders loans

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1