Micro-entity Accounts - THE INTEGRATION AND SOCIAL CO-OPERATION SOCIETY LIMITED

Micro-entity Accounts - THE INTEGRATION AND SOCIAL CO-OPERATION SOCIETY LIMITED


Registered Number 03921406

THE INTEGRATION AND SOCIAL CO-OPERATION SOCIETY LIMITED

Micro-entity Accounts

30 September 2020

THE INTEGRATION AND SOCIAL CO-OPERATION SOCIETY LIMITED Registered Number 03921406

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
Fixed Assets
-
-
Current Assets
16,447
19,368
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
16,447
19,368
Total assets less current liabilities
16,447
19,368
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(18,553)
(15,632)
Reserves
(18,553)
(15,632)
  • For the year ending 30 September 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2020

And signed on their behalf by:
Saif Abd-el Kader, Director

THE INTEGRATION AND SOCIAL CO-OPERATION SOCIETY LIMITED Registered Number 03921406

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 0 0