I-SEC UK LIMITED Small abbreviated accounts

I-SEC UK LIMITED Small abbreviated accounts


FY Private Limited Company Company accounts 2016-09-23 2016-09-23 false true false false false false false false true false false false true 2015-01-01 true xbrli:pure xbrli:shares iso4217:GBP 05487464 2015-01-01 2015-12-31 05487464 2015-12-31 05487464 2014-12-31 05487464 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-01-01 2015-12-31 05487464 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 05487464 uk-bus:Director1 2015-01-01 2015-12-31 05487464 uk-gaap:AllSubsidiaries 2015-01-01 2015-12-31 05487464 uk-bus:OrdinaryShareClass1 2015-12-31 05487464 uk-bus:OrdinaryShareClass1 2014-12-31 05487464 uk-lang:English 2015-01-01 2015-12-31 05487464 uk-curr:PoundSterling 2015-01-01 2015-12-31
COMPANY REGISTRATION NUMBER 05487464
I-SEC UK LIMITED
ABBREVIATED ACCOUNTS
31 December 2015
UNIQUE FINANCIAL SOLUTIONS GROUP LTD
Chartered Management Accountants
The Old Granary
Dunton Road
Basildon
Essex
SS15 4DB
I-SEC UK LIMITED
ABBREVIATED BALANCE SHEET
31 December 2015
2015
2014
Note
£
£
CREDITORS: Amounts falling due after more than one year
1,955,719
1,955,719
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CAPITAL AND RESERVES
Called up equity share capital
2
100
100
Share premium account
10,220
10,220
Profit and loss account
( 1,966,039)
( 1,966,039)
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-------------
DEFICIT
( 1,955,719)
( 1,955,719)
-------------
-------------
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 16 September 2016 .
Mr R Langer Director
Company Registration Number: 05487464
I-SEC UK LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 DECEMBER 2015
1. DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2015. The company has not traded during the year. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2. SHARE CAPITAL
Allotted, called up and fully paid:
2015
2014
No
£
No
£
Ordinary shares of £ 1 each
100
100
100
100
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