Abbreviated Company Accounts - ISIS PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - ISIS PROPERTY MANAGEMENT LIMITED

ISIS PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 02790788

ISIS PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

ISIS PROPERTY MANAGEMENT LIMITED Registered Number 02790788

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 275,025 275,035
Investments - -
275,025 275,035
Current assets
Stocks - -
Debtors 339 319
Investments - -
Cash at bank and in hand 15,254 25,235
15,593 25,554
Prepayments and accrued income - -
Creditors: amounts falling due within one year (782) (14,921)
Net current assets (liabilities) 14,811 10,633
Total assets less current liabilities 289,836 285,668
Creditors: amounts falling due after more than one year (38,661) (38,661)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 251,175 247,007
Capital and reserves
Called up share capital 44,002 44,002
Share premium account 0 0
Revaluation reserve 154,643 154,643
Other reserves 0 0
Profit and loss account 52,530 48,362
Shareholders' funds 251,175 247,007
  • For the year ending 31 July 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 27 November 2015

And signed on their behalf by:
Anne Stephenson, Director
Catherine Hartz, Director

ISIS PROPERTY MANAGEMENT LIMITED Registered Number 02790788

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 275,318
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2015 275,318
Depreciation
At 1 August 2014 283
Charge for the year 10
On disposals 0
At 31 July 2015 293
Net book values
At 31 July 2015 275,025
At 31 July 2014 275,035