Abbreviated Company Accounts - ISS OPTICAL LIMITED

ISS OPTICAL LIMITED - Company Information

08830637 ISS OPTICAL LIMITED 2015-03-31 false 2014-01-03 2015-03-31 true 08830637 2014-01-03 2015-03-31 08830637 2015-03-31 08830637 uk-gaap-cd-bus:Director1 2014-01-03 2015-03-31 08830637 uk-gaap-cd-bus:Director2 2014-01-03 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-03 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08830637

ISS OPTICAL LIMITED

Abbreviated Accounts

31 March 2015

ISS OPTICAL LIMITED Registered Number 08830637

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Current assets
Debtors		9,569
Cash at bank and in hand		48,565
		58,134
Creditors: amounts falling due within one year		(17,052)
Net current assets (liabilities)		41,082
Total assets less current liabilities		41,082
Total net assets (liabilities)		41,082
Capital and reserves
Called up share capital	2	10
Profit and loss account		41,072
Shareholders' funds		41,082

For the year ending 31 March 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
Mr I S Singhota, Director

ISS OPTICAL LIMITED Registered Number 08830637

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents the value of all services delivered during the year, at selling price exclusive of Value Added Tax. Sales are recognised at the point at which the company has fulfilled its contractual obligations to the client.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
10 Ordinary shares of £1 each	10

The company was incorporated with authorised share capital of 100 Ordinary shares of £1.00 each.
On incorporation, the company issued 10 Ordinary share of £1.00 each, at par value, for cash consideration.