Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

ISM (SOUTH WEST) LIMITED - Company Information

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Registered Number 07762261

ISM (SOUTH WEST) LIMITED

Micro-entity Accounts

31 August 2018

ISM (SOUTH WEST) LIMITED Registered Number 07762261

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
6,395
6,913
Current Assets
115,236
61,348
Prepayments and accrued income
-
749
Creditors: amounts falling due within one year
(61,760)
(41,715)
Net current assets (liabilities)
53,476
20,382
Total assets less current liabilities
59,871
27,295
Total net assets (liabilities)
59,871
27,295
Capital and reserves
59,871
27,295
  • For the year ending 31 August 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2019

And signed on their behalf by:
I. Martin, Director

Footnotes:
  • Advances and credits
    Advances and credits granted to the director during the year are outlined below:
    Opening balance: £6,533
    Amounts advanced: £57,249
    Amounts repaid: £29,450
    Closing balance: £34,332