ISIS Support Services Ltd - Limited company - abbreviated - 11.6

ISIS Support Services Ltd - Limited company - abbreviated - 11.6

KATE UPCRAFT CONSULTANCY LTD - Company Information

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06738498 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067384982014-03-31067384982015-03-31067384982014-04-012015-03-31067384982013-03-31067384982013-04-012014-03-31067384982014-03-3106738498ns12:England2014-04-012015-03-3106738498ns14:PoundSterling2014-04-012015-03-3106738498ns7:Director12014-04-012015-03-3106738498ns7:OrdinaryShareClass12014-04-012015-03-3106738498ns5:PlantMachinery2014-04-012015-03-3106738498ns7:OrdinaryShareClass12015-03-3106738498ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 06738498 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ISIS SUPPORT SERVICES LTD

ISIS SUPPORT SERVICES LTD (REGISTERED NUMBER: 06738498)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ISIS SUPPORT SERVICES LTD (REGISTERED NUMBER: 06738498)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,141 511

CURRENT ASSETS
Stocks 599 2,500
Debtors 15,769 14,818
Cash at bank 51,914 42,377
68,282 59,695
CREDITORS
Amounts falling due within one year 16,393 18,681
NET CURRENT ASSETS 51,889 41,014
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,030
41,525

PROVISIONS FOR LIABILITIES 161 102
NET ASSETS 52,869 41,423

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 52,769 41,323
SHAREHOLDERS' FUNDS 52,869 41,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 6 May 2015 and were signed by:



Mrs K E Upcraft - Director


The notes form part of these abbreviated accounts

Page 1
ISIS SUPPORT SERVICES LTD (REGISTERED NUMBER: 06738498)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with Companies Act 2006, as amended. The accounts
have been prepared using the Financial Reporting Standard for Smaller Entities (FRSSE- effective April
2008).The director is unaware of any reason why current levels of work should not continue for the next 12
months and is therefore satisfied that a going concern basis of accounting is appropriate.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Revenue recognition
The company's turnover represents the sales of services The company recognises revenue as soon as the
customers service has been completed and either a sales invoice billed and sent to the customer, or a provision
for work in progress raised.

Page 2 continued...
ISIS SUPPORT SERVICES LTD (REGISTERED NUMBER: 06738498)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 2,019
Additions 1,167
At 31 March 2015 3,186
DEPRECIATION
At 1 April 2014 1,508
Charge for year 537
At 31 March 2015 2,045
NET BOOK VALUE
At 31 March 2015 1,141
At 31 March 2014 511

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3