Abbreviated Company Accounts - ISIS BUSINESS ASSIGNMENTS LIMITED

Abbreviated Company Accounts - ISIS BUSINESS ASSIGNMENTS LIMITED

ISIS BUSINESS ASSIGNMENTS LIMITED - Company Information

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Registered Number 07018621

ISIS BUSINESS ASSIGNMENTS LIMITED

Abbreviated Accounts

30 June 2015

ISIS BUSINESS ASSIGNMENTS LIMITED Registered Number 07018621

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,213 1,167
1,213 1,167
Current assets
Debtors 348 263
Cash at bank and in hand 8,007 163
8,355 426
Creditors: amounts falling due within one year (9,187) (13,759)
Net current assets (liabilities) (832) (13,333)
Total assets less current liabilities 381 (12,166)
Provisions for liabilities (320) (233)
Total net assets (liabilities) 61 (12,399)
Capital and reserves
Called up share capital 100 100
Profit and loss account (39) (12,499)
Shareholders' funds 61 (12,399)
  • For the year ending 30 June 2015 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 25 January 2016

And signed on their behalf by:
Ms C Olaiya, Director

ISIS BUSINESS ASSIGNMENTS LIMITED Registered Number 07018621

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 3,348
Additions 579
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,927
Depreciation
At 1 July 2014 2,181
Charge for the year 533
On disposals -
At 30 June 2015 2,714
Net book values
At 30 June 2015 1,213
At 30 June 2014 1,167