Abbreviated Company Accounts - ISOMATIC UK LIMITED

Abbreviated Company Accounts - ISOMATIC UK LIMITED

ISOMATIC UK LIMITED - Company Information

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Registered Number 02991081

ISOMATIC UK LIMITED

Abbreviated Accounts

1 January 2016

ISOMATIC UK LIMITED Registered Number 02991081

Abbreviated Balance Sheet as at 1 January 2016

Notes 2016 2015
£ £
Called up share capital not paid 4 4
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 202
Investments - -
Cash at bank and in hand 5,623 2,992
5,623 3,194
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,977) 0
Net current assets (liabilities) 1,646 3,194
Total assets less current liabilities 1,650 3,198
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,650 3,198
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 3,194 4,647
Profit and loss account (1,548) (1,453)
Shareholders' funds 1,650 3,198
  • For the year ending 1 January 2016 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 9 September 2016

And signed on their behalf by:
Milos Machacek, Director

ISOMATIC UK LIMITED Registered Number 02991081

Notes to the Abbreviated Accounts for the period ended 1 January 2016

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
Sum of net (no VAT) sales of goods

Tangible assets depreciation policy
no tangible assets

Intangible assets amortisation policy
no intangible assets apart from bank balance

Valuation information and policy
not applicable

Other accounting policies
none