ISOCAL_(UK)_LIMITED - Accounts


Company Registration Number 02729366 (England and Wales)
ISOCAL (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
ISOCAL (UK) LIMITED
BALANCE SHEET
AS AT 31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
9,287
12,374
Current assets
179,504
182,322
Creditors: amounts falling due within one year
(63,540)
(76,256)
Net current assets
115,964
106,066
Total assets less current liabilities
125,251
118,440
Net assets
125,251
118,440
Capital and reserves
125,251
118,440
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets above is a loan due to the company of £8,000 from a director. This loan is currently interest free and repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 6 (2018 - 5)

Isocal (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Castle Chambers, 43 Castle Street, Liverpool, L2 9SH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 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.

ISOCAL (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019
31 July 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 24 March 2020 and are signed on its behalf by:
Mr Aliyes Hassan
Director
Company Registration Number 02729366
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr Aliyes HassanMr Kevin Mercer027293662018-08-012019-07-31027293662019-07-31027293662018-07-3102729366core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3102729366core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3102729366bus:Director12018-08-012019-07-3102729366bus:PrivateLimitedCompanyLtd2018-08-012019-07-3102729366bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3102729366bus:Micro-entities2018-08-012019-07-3102729366bus:AuditExemptWithAccountantsReport2018-08-012019-07-3102729366bus:Director22018-08-012019-07-3102729366bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP