Isca Vale Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10458815 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

ISCA VALE LTD

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

157,619

128,445

CREDITORS

Amounts falling due within one year

(6,000

)

(5,108

)

NET CURRENT ASSETS

151,619

123,337

TOTAL ASSETS LESS CURRENT LIABILITIES

151,619

123,337

CREDITORS

Amounts falling due after more than one year

151,619

123,737

NET LIABILITIES

-

(400

)

RESERVES

-

(400

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Isca Vale Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

10458815

Registered office:

Quayside House 5 Highland Terrace

Barrington Street

Tiverton

Devon

EX16 6PT

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 August 2019 and were signed on its behalf by:

A M Overhill - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

William Withers & Co

Quayside House

Highland Terrace

Barrington Street

TIVERTON

Devon

EX16 6PT

29 August 2019