ISMAILBRA LTD Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 09006651

ISMAILBRA LTD

ABBREVIATED ACCOUNTS

30 April 2016

M M ACCOUNTING SERVICES LIMITED

Chartered Accountants

96 Cubitt House

Poynders Road

London

SW4 NB

ISMAILBRA LTD

ABBREVIATED BALANCE SHEET

30 April 2016

	2016	2015
Note	£	£	£
FIXED ASSETS	2
Tangible assets		3,392	1,167
		-------	-------

CURRENT ASSETS

Debtors	362		-
Cash at bank and in hand	2		963
	----		----
	364		963
CREDITORS: Amounts falling due within one year	2,544		1,356
	-------		-------
NET CURRENT LIABILITIES		( 2,180)	( 393)
		-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		1,212	774
		-------	-------

CAPITAL AND RESERVES

Called up equity share capital	3		1	1
Profit and loss account		1,211	773
		-------	----
SHAREHOLDERS' FUNDS		1,212	774
		-------	----

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 2 June 2016 .

Ms I CESSAY Director

Company Registration Number: 09006651

ISMAILBRA LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings-25% Straight Line

Motor Vehicles-25% Straight Line

Equipment-25% Straight Line

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 May 2015	1,601
Additions	3,500
	-------
At 30 April 2016	5,101
	-------

DEPRECIATION

At 1 May 2015	434
Charge for year	1,275
	-------
At 30 April 2016	1,709
	-------

NET BOOK VALUE

At 30 April 2016	3,392
	-------

At 30 April 2015	1,167
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No	£	No	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----