Registered Number 04952530

ALL ICELAND LIMITED

Abbreviated Accounts

31 December 2013

ALL ICELAND LIMITED Registered Number 04952530

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,360 2,950
1,360 2,950
Current assets
Debtors 98,097 116,174
Cash at bank and in hand 145,619 44,745
243,716 160,919
Creditors: amounts falling due within one year (212,192) (133,565)
Net current assets (liabilities) 31,524 27,354
Total assets less current liabilities 32,884 30,304
Total net assets (liabilities) 32,884 30,304
Capital and reserves
Called up share capital 3 100 100
Share premium account 30,000 30,000
Profit and loss account 2,784 204
Shareholders' funds 32,884 30,304
  • For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
J Jonsdottir, Director

ALL ICELAND LIMITED Registered Number 04952530

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 January 2013 9,951
Additions 2,229
Disposals -
Revaluations -
Transfers -
At 31 December 2013 12,180
Depreciation
At 1 January 2013 7,001
Charge for the year 3,819
On disposals -
At 31 December 2013 10,820
Net book values
At 31 December 2013 1,360
At 31 December 2012 2,950
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100