Abbreviated Company Accounts - ISOSOL LIMITED

Abbreviated Company Accounts - ISOSOL LIMITED


Registered Number 01856249

ISOSOL LIMITED

Abbreviated Accounts

31 March 2014

ISOSOL LIMITED Registered Number 01856249

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 305,368 305,368
305,368 305,368
Creditors: amounts falling due within one year (2,100) (1,040)
Net current assets (liabilities) (2,100) (1,040)
Total assets less current liabilities 303,268 304,328
Creditors: amounts falling due after more than one year (366,876) (364,516)
Total net assets (liabilities) (63,608) (60,188)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (63,610) (60,190)
Shareholders' funds (63,608) (60,188)
  • For the year ending 31 March 2014 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 5 December 2014

And signed on their behalf by:
Patricia Maureen Whitford, Director

ISOSOL LIMITED Registered Number 01856249

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
No Depreciation is provided on freehold property

Other accounting policies
The accounts have beenn prepared under the going concern basis as sufficient funds will be made available for it to meet its liabilities

2Tangible fixed assets
£
Cost
At 1 April 2013 305,368
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 305,368
Depreciation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 305,368
At 31 March 2013 305,368

The property has been shown at cost and not at its open market value as required under SSAP 19.
The directors are of the opinion that the costs of a valuation exceed the value to the members of the company of such a valuation

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2