ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-31false2019-01-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00843297 2019-01-01 2019-12-31 00843297 2018-01-01 2018-12-31 00843297 2019-12-31 00843297 2018-12-31 00843297 c:Director1 2019-01-01 2019-12-31 00843297 d:CurrentFinancialInstruments 2019-12-31 00843297 d:CurrentFinancialInstruments 2018-12-31 00843297 d:Non-currentFinancialInstruments 2019-12-31 00843297 d:Non-currentFinancialInstruments 2018-12-31 00843297 c:Micro-entities 2019-01-01 2019-12-31 00843297 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 00843297 c:FullAccounts 2019-01-01 2019-12-31 00843297 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 00843297 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Registered number: 00843297









ISD PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019

 
ISD PROPERTIES LIMITED
REGISTERED NUMBER: 00843297

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
£
£


Fixed assets
2,468,469
2,468,755

Current assets
782,157
849,291

Creditors: amounts falling due within one year
(91,561)
(93,333)

Net current assets
 
 
690,596
 
 
755,958

Total assets less current liabilities
3,159,065
3,224,713

Creditors: amounts falling due after more than one year
(481,643)
(660,818)


Net assets
2,677,422
2,563,895



Capital and reserves
2,677,422
2,563,895


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ISD PROPERTIES LIMITED
REGISTERED NUMBER: 00843297
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019

Notes

General information

ISD Properties Limited is a private company, limited by shares, domiciled in England and Wales, registration number 00843297. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2020.




D Everitt
Director

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