Abbreviated Company Accounts - ISODIRECT LTD

04927013 ISODIRECT LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04927013 2013-04-01 2014-03-31 04927013 2014-03-31 04927013 2013-03-31 04927013 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04927013 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04927013

ISODIRECT LTD

Abbreviated Accounts

31 March 2014

ISODIRECT LTD Registered Number 04927013

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	29,190	29,190
Tangible assets	3	1,601	1,327
		30,791	30,517
Current assets
Debtors		18,679	24,501
Cash at bank and in hand		30,160	38,034
		48,839	62,535
Creditors: amounts falling due within one year		(45,106)	(51,867)
Net current assets (liabilities)		3,733	10,668
Total assets less current liabilities		34,524	41,185
Total net assets (liabilities)		34,524	41,185
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		34,424	41,085
Shareholders' funds		34,524	41,185

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2014

And signed on their behalf by:
R Gill, Director

ISODIRECT LTD Registered Number 04927013

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts chargeable, net of value added tax, in respect of sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Office Equipment 20% Reducing Balance Method.

2Intangible fixed assets

	£
Cost
At 1 April 2013	29,190
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	29,190
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	29,190
At 31 March 2013	29,190

3Tangible fixed assets

	£
Cost
At 1 April 2013	4,001
Additions	641
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,642
Depreciation
At 1 April 2013	2,674
Charge for the year	367
On disposals	-
At 31 March 2014	3,041
Net book values
At 31 March 2014	1,601
At 31 March 2013	1,327

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100