Micro-entity Accounts - ISODIRECT LTD

04927013 ISODIRECT LTD 2017-03-31 false 2016-04-01 2017-03-31 true 04927013 2016-04-01 2017-03-31 04927013 2017-03-31 04927013 2016-03-31 04927013 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04927013 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04927013 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04927013

ISODIRECT LTD

Micro-entity Accounts

31 March 2017

ISODIRECT LTD Registered Number 04927013

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	29,190	29,190
Tangible assets	2	3,328	4,160
		32,518	33,350
Current Assets		61,590	60,592
Creditors: amounts falling due within one year		(70,969)	(73,339)
Net current assets (liabilities)		(9,379)	(12,747)
Total assets less current liabilities		23,139	20,603
Total net assets (liabilities)		23,139	20,603
Capital and reserves		23,139	20,603

For the year ending 31 March 2017 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 23 November 2017

And signed on their behalf by:
R Gill, Director

ISODIRECT LTD Registered Number 04927013

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	29,190
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	29,190
Amortisation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	29,190
At 31 March 2016	29,190

2Tangible fixed assets

	£
Cost
At 1 April 2016	8,207
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	8,207
Depreciation
At 1 April 2016	4,047
Charge for the year	832
On disposals	-
At 31 March 2017	4,879
Net book values
At 31 March 2017	3,328
At 31 March 2016	4,160