Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

ISM (SOUTH WEST) LIMITED - Company Information

Print Friendly Version

Registered Number 07762261

ISM (SOUTH WEST) LIMITED

Micro-entity Accounts

31 August 2020

ISM (SOUTH WEST) LIMITED Registered Number 07762261

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
5,492
7,517
Current Assets
129,734
90,545
Creditors: amounts falling due within one year
(70,317)
(54,886)
Net current assets (liabilities)
59,417
35,659
Total assets less current liabilities
64,909
43,176
Creditors: amounts falling due after more than one year
(33,250)
-
Total net assets (liabilities)
31,659
43,176
Capital and reserves
31,659
43,176
  • For the year ending 31 August 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 28 April 2021

And signed on their behalf by:
I.S.Martin, Director

Footnotes:
  • Advances and credits
    Advances and credits granted to the directors during the year are outlined in the table below:
    I. Martin
    Opening balance £31,611
    Amounts advanced: £60,741
    Amounts repaid: £78,148
    Closing balance: £14,204

ISM (SOUTH WEST) LIMITED Registered Number 07762261

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 3 4