IAN_ISAAC_ASSOCIATES_LIMI - Accounts


Company Registration Number 07526302 (England and Wales)
IAN ISAAC ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
IAN ISAAC ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,101
2,172
Current assets
8,534
18,202
Creditors: amounts falling due within one year
(27,988)
(33,774)
Net current liabilities
(19,454)
(15,572)
Total assets less current liabilities
(18,353)
(13,400)
Accruals and deferred income
(794)
(794)
Net liabilities
(19,147)
(14,194)
Capital and reserves
(19,147)
(14,194)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Current assets includes a £2,687 (2018 - £1,814) loan to a director. This amount is interest free and repayable on demand.

2
Average employees

The average number of persons, including directors, employed by the company during the year was 2 (2018 - 2).

3
Going concern

The directors consider that it is appropriate to prepare accounts on a going concern basis. The negative capital and reserves shown at the balance sheet date have arisen due to dividend payments made and the directors have confirmed that they will make sufficient funds available to the company in order to support its ongoing position.

Ian Isaac Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Millfields, Darsham, Suffolk, IP17 3QJ.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

IAN ISAAC ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 October 2019 and are signed on its behalf by:
Mrs H M Isaac
Dr I C O Isaac
Director
Director
Company Registration Number 07526302
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs H M IsaacDr I C O IsaacMrs H M Isaac075263022018-07-012019-06-30075263022019-06-30075263022018-06-3007526302core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3007526302core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3007526302bus:CompanySecretaryDirector12018-07-012019-06-3007526302bus:Director12018-07-012019-06-3007526302bus:PrivateLimitedCompanyLtd2018-07-012019-06-3007526302bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3007526302bus:Micro-entities2018-07-012019-06-3007526302bus:AuditExemptWithAccountantsReport2018-07-012019-06-3007526302bus:Director22018-07-012019-06-3007526302bus:CompanySecretary12018-07-012019-06-3007526302bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP