Abbreviated Company Accounts - ALL ICELAND LIMITED

04952530 ALL ICELAND LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04952530 2013-01-01 2013-12-31 04952530 2013-12-31 04952530 2012-12-31 04952530 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04952530 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

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