I.S.O. MARKETING LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07422072 (England and Wales)

I.S.O. MARKETING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

O Hai

S Shiri

REGISTERED OFFICE:

Enterprise House

2 The Crest

London

NW4 2HN

REGISTERED NUMBER:

07422072 (England and Wales)

ACCOUNTANT:

DICKER ECONOMOU & CO

Chartered Certified Accountants

Enterprise House

2 The Crest

Hendon

London

NW4 2HN

FIXED ASSETS

Tangible assets

2

-

4,509

CURRENT ASSETS

Debtors

141,427

244,003

Cash at bank

7,375

11,922

148,802

255,925

CREDITORS

Amounts falling due within one year

23,922

64,456

NET CURRENT ASSETS

124,880

191,469

TOTAL ASSETS LESS CURRENT LIABILITIES

124,880

195,978

CREDITORS

Amounts falling due after more than one year

83,725

173,236

NET ASSETS

41,155

22,742

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

40,155

21,742

SHAREHOLDERS' FUNDS

41,155

22,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 October 2015 and were signed on its behalf by:

S Shiri - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office fixtures and equipment

-

33% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

10,477

Disposals

(10,477

)

At 31 October 2014

-

DEPRECIATION

At 1 November 2013

5,968

Eliminated on disposal

(5,968

)

At 31 October 2014

-

NET BOOK VALUE

At 31 October 2014

-

At 31 October 2013

4,509

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

1,000

Ordinary

1

1,000

1,000