Abbreviated Company Accounts - ISHADA LIMITED

08482697 ISHADA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08482697 2015-04-01 2016-03-31 08482697 2016-03-31 08482697 2015-03-31 08482697 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08482697 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 08482697

ISHADA LIMITED

Abbreviated Accounts

31 March 2016

ISHADA LIMITED Registered Number 08482697

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	500,475	529,875
		500,475	529,875
Current assets
Debtors		654,464	327,213
Cash at bank and in hand		43,115	49,239
		697,579	376,452
Creditors: amounts falling due within one year		(226,736)	(200,771)
Net current assets (liabilities)		470,843	175,681
Total assets less current liabilities		971,318	705,556
Creditors: amounts falling due after more than one year		(144,778)	(263,100)
Total net assets (liabilities)		826,540	442,456
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		826,440	442,356
Shareholders' funds		826,540	442,456

For the year ending 31 March 2016 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 9 December 2016

And signed on their behalf by:
Jason Selig, Director

ISHADA LIMITED Registered Number 08482697

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents share of profit from joint ventures

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its useful economic life - the estimated useful life of goodwill is 20 years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	587,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	587,500
Amortisation
At 1 April 2015	57,625
Charge for the year	29,400
On disposals	-
At 31 March 2016	87,025
Net book values
At 31 March 2016	500,475
At 31 March 2015	529,875

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
51 A Ordinary shares of £1 each	51	51
49 B Ordinary shares of £1 each	49	49