ISCA Development Finance Ltd - Period Ending 2018-06-30

ISCA Development Finance Ltd - Period Ending 2018-06-30


ISCA Development Finance Ltd 10189381 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is Development finance Digita Accounts Production Advanced 6.21.8540.0 Software true 10189381 2017-07-01 2018-06-30 10189381 2018-06-30 10189381 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 10189381 bus:Micro-entities 2017-07-01 2018-06-30 10189381 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 10189381 bus:FullAccounts 2017-07-01 2018-06-30 10189381 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 10189381 bus:RegisteredOffice 2017-07-01 2018-06-30 10189381 bus:Director1 2017-07-01 2018-06-30 10189381 bus:Director2 2017-07-01 2018-06-30 10189381 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 10189381 countries:England 2017-07-01 2018-06-30 10189381 2016-05-19 2017-06-30 10189381 2017-06-30 10189381 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 iso4217:GBP xbrli:pure

Registration number: 10189381

ISCA Development Finance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

ISCA Development Finance Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

ISCA Development Finance Ltd

(Registration number: 10189381)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Current assets

3,502,094

905,828

Prepayments and accrued income

28,329

13,130

Creditors: Amounts falling due within one year

(3,418,551)

(899,467)

Total assets less current liabilities

111,872

19,491

Accruals and deferred income

(1,381)

(600)

 

110,491

18,891

Capital and reserves

110,491

18,891

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Queensgate House
48 Queen Street
EXETER
Devon
EX4 3SR

These financial statements were authorised for issue by the Board on 7 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

 

ISCA Development Finance Ltd

(Registration number: 10189381)
Balance Sheet as at 30 June 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 7 March 2019 and signed on its behalf by:
 


Mrs J A Salam
Director


Mr O Salam
Director