ISIS_LEGAL_LIMITED - Accounts

Company Registration Number 06071297 (England and Wales)
ISIS LEGAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ISIS LEGAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
12,800
16,659
Current assets
87,247
86,657
Prepayments and accrued income
1,739
1,340
Creditors: amounts falling due within one year
(64,570)
(71,797)
Net current assets
24,416
16,200
Total assets less current liabilities
37,216
32,859
Creditors: amounts falling due after more than one year
(18,395)
(16,806)
Net assets
18,821
16,053
Capital and reserves
18,821
16,053
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end there is a balance owed from the company director amounting to £7,345 (2017 - £8,321). This balance is unsecured, interest free and repayable on demand. During the year there have been amounts advanced of £74,447 and amounts repaid of £75,423.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 4).

Isis Legal Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Market Street, Kettering, NN16 0AH.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ISIS LEGAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 September 2018
S E Franklin
Director
Company Registration Number 06071297
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityS E Franklin060712972017-04-012018-03-31060712972018-03-31060712972017-03-3106071297core:CurrentFinancialInstruments2018-03-3106071297core:CurrentFinancialInstruments2017-03-3106071297core:Non-currentFinancialInstruments2018-03-3106071297core:Non-currentFinancialInstruments2017-03-3106071297bus:CompanySecretaryDirector12017-04-012018-03-3106071297bus:PrivateLimitedCompanyLtd2017-04-012018-03-3106071297bus:Micro-entities2017-04-012018-03-3106071297bus:AuditExemptWithAccountantsReport2017-04-012018-03-3106071297bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3106071297bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP