Micro-entity Accounts - ISM (SOUTH WEST) LIMITED

ISM (SOUTH WEST) LIMITED - Company Information

07762261 ISM (SOUTH WEST) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07762261 2016-09-01 2017-08-31 07762261 2017-08-31 07762261 2016-08-31 07762261 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07762261 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07762261 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07762261

ISM (SOUTH WEST) LIMITED

Micro-entity Accounts

31 August 2017

ISM (SOUTH WEST) LIMITED Registered Number 07762261

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	6,913	5,866
Current Assets	61,348	53,900
Prepayments and accrued income	749	1,573
Creditors: amounts falling due within one year	(41,715)	(39,772)
Net current assets (liabilities)	20,382	15,701
Total assets less current liabilities	27,295	21,567
Total net assets (liabilities)	27,295	21,567
Capital and reserves	27,295	21,567

For the year ending 31 August 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 22 May 2018

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

Footnotes:

Advances and credits
Advances and credits granted to the director during the year are outlined below:
Opening balance: £3,361
Amounts advanced: £69,327
Amounts repaid: £66,155
Closing balance: £6,533