Micro-entity Accounts - ISOMEDICA LTD

Micro-entity Accounts - ISOMEDICA LTD


Registered Number SC338308

ISOMEDICA LTD

Micro-entity Accounts

28 February 2016

ISOMEDICA LTD Registered Number SC338308

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Current assets
Debtors 8,333 8,333
Cash at bank and in hand 17,799 20,864
26,132 29,197
Prepayments and accrued income 100 100
Creditors: amounts falling due within one year (6,261) (12,969)
Net current assets (liabilities) 19,971 16,328
Total assets less current liabilities 20,071 16,428
Creditors: amounts falling due after more than one year (100) (100)
Total net assets (liabilities) 19,971 16,328
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,871 16,228
Shareholders' funds 19,971 16,328
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2016

And signed on their behalf by:
Allana Johnstone, Director