Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

ISM (SOUTH WEST) LIMITED - Company Information

07762261 ISM (SOUTH WEST) LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07762261 2015-09-01 2016-08-31 07762261 2016-08-31 07762261 2015-08-31 07762261 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07762261 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 07762261 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07762261

ISM (SOUTH WEST) LIMITED

Micro-entity Accounts

31 August 2016

ISM (SOUTH WEST) LIMITED Registered Number 07762261

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	5,866	5,907
Current Assets	53,900	42,873
Prepayments and accrued income	1,573	1,690
Creditors: amounts falling due within one year	(39,772)	(42,506)
Net current assets (liabilities)	15,701	2,057
Total assets less current liabilities	21,567	7,964
Total net assets (liabilities)	21,567	7,964
Capital and reserves	21,567	7,964

For the year ending 31 August 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 18 April 2017

And signed on their behalf by:
I.S. Martin, Director

Footnotes:

Advances and credits
Advances and credits granted to the director during the year are outlined below:

I. S. Martin
Opening balance £3046
Amounts advanced £40654
Interest charged £ -
Amounts repaid (£40339)
Closing balance £3361