ISOCON (ENGINEERING) LIMITED

ISOCON (ENGINEERING) LIMITED

ISOCON (ENGINEERING) LIMITED - Company Information

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ISOCON (ENGINEERING) LIMITED

Company Registration Number:
SC051359 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

ISOCON (ENGINEERING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

ISOCON (ENGINEERING) LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 116,903 117,572
Total fixed assets: 116,903 117,572
Current assets
Stocks: 5,000 25,000
Debtors:   401,233 527,018
Cash at bank and in hand: 212,979 511
Total current assets: 619,212 552,529
Creditors: amounts falling due within one year:   (131,972) (155,965)
Net current assets (liabilities): 487,240 396,564
Total assets less current liabilities: 604,143 514,136
Creditors: amounts falling due after more than one year:   (125,701) (110,628)
Total net assets (liabilities): 478,442 403,508
Capital and reserves
Called up share capital: 445 445
Other reserves: 9,955 9,955
Profit and loss account: 468,042 393,108
Shareholders funds: 478,442 403,508

The notes form part of these financial statements

ISOCON (ENGINEERING) LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2021
and signed on behalf of the board by:

Name: Michael Kane
Status: Director

The notes form part of these financial statements

ISOCON (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ISOCON (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 11 10

ISOCON (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 398,262
Additions 22,988
At 31 March 2021 421,250
Depreciation
At 01 April 2020 280,690
Charge for year 23,657
At 31 March 2021 304,347
Net book value
At 31 March 2021 116,903
At 31 March 2020 117,572