Abbreviated Company Accounts - ISOCON (ENGINEERING) LIMITED

Abbreviated Company Accounts - ISOCON (ENGINEERING) LIMITED

ISOCON (ENGINEERING) LIMITED - Company Information

Print Friendly Version

Registered Number SC051359

ISOCON (ENGINEERING) LIMITED

Abbreviated Accounts

31 March 2015

ISOCON (ENGINEERING) LIMITED Registered Number SC051359

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 562,121 595,111
562,121 595,111
Current assets
Debtors 369,374 345,211
Cash at bank and in hand 71,310 34,747
440,684 379,958
Creditors: amounts falling due within one year (150,638) (208,971)
Net current assets (liabilities) 290,046 170,987
Total assets less current liabilities 852,167 766,098
Creditors: amounts falling due after more than one year (312,433) (237,516)
Provisions for liabilities (16,946) (16,946)
Total net assets (liabilities) 522,788 511,636
Capital and reserves
Called up share capital 445 445
Revaluation reserve 334,310 334,310
Other reserves 9,955 9,955
Profit and loss account 178,078 166,926
Shareholders' funds 522,788 511,636
  • 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 3 July 2015

And signed on their behalf by:
M A Kane, Director

ISOCON (ENGINEERING) LIMITED Registered Number SC051359

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 882,234
Additions 18,484
Disposals (75,000)
Revaluations -
Transfers -
At 31 March 2015 825,718
Depreciation
At 1 April 2014 287,123
Charge for the year 33,383
On disposals (56,909)
At 31 March 2015 263,597
Net book values
At 31 March 2015 562,121
At 31 March 2014 595,111