ISIS Tax Limited - Abbreviated accounts 16.1

ISIS Tax Limited - Abbreviated accounts 16.1

ISIS TAX LIMITED - Company Information

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09624447 4.6.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary A shares 1.00000 Ordinary B shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096244472015-06-03096244472016-03-31096244472015-06-042016-03-31096244472015-06-0309624447ns12:England2015-06-042016-03-3109624447ns14:PoundSterling2015-06-042016-03-3109624447ns7:Director12015-06-042016-03-3109624447ns7:Director22015-06-042016-03-3109624447ns7:OrdinaryShareClass12015-06-042016-03-3109624447ns7:OrdinaryShareClass22015-06-042016-03-3109624447ns7:CompanySecretary2015-06-042016-03-3109624447ns7:RegisteredOffice2015-06-042016-03-3109624447ns7:EntityAccountantsOrAuditors2015-06-042016-03-3109624447ns5:ComputerEquipment2015-06-042016-03-3109624447ns7:OrdinaryShareClass12016-03-3109624447ns7:OrdinaryShareClass22016-03-31
REGISTERED NUMBER: 09624447 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 4TH JUNE 2015 TO 31ST MARCH 2016

FOR

ISIS TAX LIMITED

ISIS TAX LIMITED (REGISTERED NUMBER: 09624447)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 4TH JUNE 2015 TO 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ISIS TAX LIMITED

COMPANY INFORMATION
FOR THE PERIOD 4TH JUNE 2015 TO 31ST MARCH 2016







DIRECTORS: A Shakespeare
M S Hollyman





SECRETARY:





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 09624447 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA
Page 1
ISIS TAX LIMITED (REGISTERED NUMBER: 09624447)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 207

CURRENT ASSETS
Debtors 33,889
Cash at bank 30,680
64,569
CREDITORS
Amounts falling due within one year 52,175
NET CURRENT ASSETS 12,394
TOTAL ASSETS LESS CURRENT LIABILITIES 12,601

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 12,599
SHAREHOLDERS' FUNDS 12,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23rd December 2016 and were signed on its
behalf by:




M S Hollyman - Director



A Shakespeare - Director


The notes form part of these abbreviated accounts

Page 2
ISIS TAX LIMITED (REGISTERED NUMBER: 09624447)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 4TH JUNE 2015 TO 31ST MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 50% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 216
At 31st March 2016 216
DEPRECIATION
Charge for period 9
At 31st March 2016 9
NET BOOK VALUE
At 31st March 2016 207

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary A shares £1 1
1 Ordinary B shares £1 1
2

Page 3