Micro-entity Accounts - ISAP SOLUTIONS LTD

Micro-entity Accounts - ISAP SOLUTIONS LTD

ISAP SOLUTIONS LTD - Company Information

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Registered Number 10660611

ISAP SOLUTIONS LTD

Micro-entity Accounts

31 March 2021

ISAP SOLUTIONS LTD Registered Number 10660611

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
6,100
Fixed Assets
3,500
3,500
Prepayments and accrued income
222,074
201,000
Creditors: amounts falling due within one year
(184,956)
(180,061)
Net current assets (liabilities)
37,118
20,939
Total assets less current liabilities
40,618
30,539
Provisions for liabilities
(35,000)
(25,000)
Accruals and deferred income
(5,500)
(5,500)
Total net assets (liabilities)
118
39
Capital and reserves
118
39
  • For the year ending 31 March 2021 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 30 April 2021

And signed on their behalf by:
Tino Herold, Director

ISAP SOLUTIONS LTD Registered Number 10660611

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1