Isca Limited - Abbreviated accounts 16.3

Isca Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 01605416 (England and Wales)






















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2016

FOR

ISCA LIMITED

ISCA LIMITED (REGISTERED NUMBER: 01605416)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ISCA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2016







DIRECTORS: R Woods
K Wise
L. T. B Liddle





SECRETARY: K Wise





REGISTERED OFFICE: 83 Cambridge Street
Pimlico
London
SW1 V 4PS





REGISTERED NUMBER: 01605416 (England and Wales)





ACCOUNTANTS: George Hay & Company
Chartered Accountants
83 Cambridge Street
Pimlico
London
SW1V 4PS

ISCA LIMITED (REGISTERED NUMBER: 01605416)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 17,676 5,108
Cash at bank 77,588 101,335
95,264 106,443
CREDITORS
Amounts falling due within one year 93,741 105,323
NET CURRENT ASSETS 1,523 1,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,523

1,120

CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and loss account 1,422 1,019
SHAREHOLDERS' FUNDS 1,523 1,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 28th June 2017 and were signed on its behalf by:





R Woods - Director


ISCA LIMITED (REGISTERED NUMBER: 01605416)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 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.

Fixtures and fittings - 20% straight line

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
At 1st October 2015
and 30th September 2016 7,430
DEPRECIATION
At 1st October 2015
and 30th September 2016 7,430
NET BOOK VALUE
At 30th September 2016 -
At 30th September 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 A ordinary £1 100 100
1 B ordinary £1 1 1
101 101