Abbreviated Company Accounts - I-SKILLS LIMITED

04005006 I-SKILLS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04005006 2014-07-01 2015-06-30 04005006 2015-06-30 04005006 2014-06-30 04005006 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04005006 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04005006

I-SKILLS LIMITED

Abbreviated Accounts

30 June 2015

I-SKILLS LIMITED Registered Number 04005006

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,843	7,304
		5,843	7,304
Current assets
Debtors		7,200	10,079
Cash at bank and in hand		143,147	126,742
		150,347	136,821
Creditors: amounts falling due within one year		(38,890)	(41,253)
Net current assets (liabilities)		111,457	95,568
Total assets less current liabilities		117,300	102,872
Total net assets (liabilities)		117,300	102,872
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		117,299	102,871
Shareholders' funds		117,300	102,872

For the year ending 30 June 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 7 March 2016

And signed on their behalf by:
Mr K Umeria, Director

I-SKILLS LIMITED Registered Number 04005006

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents the net invoiced value of services provided by the company, excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided on tangible fixed assets at the following annual rates in order to write off the assets over their estimated useful lives :
Furniture, Fixtures and Equipment : 20% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 July 2014	25,256
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	25,256
Depreciation
At 1 July 2014	17,952
Charge for the year	1,461
On disposals	-
At 30 June 2015	19,413
Net book values
At 30 June 2015	5,843
At 30 June 2014	7,304

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1

Controlling Party
During the two years ended 30 June 2015, Mr K Umeria, who is also a director of the company, controlled the company by virtue of a controlling interest of 100% of the Called up and Issued Share Capital of the company.