ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.208 2016.0.208 2017-12-312017-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-01-01 00843297 2017-01-01 2017-12-31 00843297 2017-12-31 00843297 2016-12-31 00843297 c:Director1 2017-01-01 2017-12-31 00843297 d:CurrentFinancialInstruments 2017-12-31 00843297 d:CurrentFinancialInstruments 2016-12-31 00843297 d:Non-currentFinancialInstruments 2017-12-31 00843297 d:Non-currentFinancialInstruments 2016-12-31 00843297 c:Micro-entities 2017-01-01 2017-12-31 00843297 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 00843297 c:FullAccounts 2017-01-01 2017-12-31 00843297 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Registered number: 00843297









ISD PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017

 
ISD PROPERTIES LIMITED
REGISTERED NUMBER: 00843297

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Fixed assets
  
2,469,090
2,469,484

Current assets
  
835,922
787,463

Creditors: amounts falling due within one year
  
(93,240)
(68,657)

Net current assets
  
 
 
742,682
 
 
718,806

Total assets less current liabilities
  
3,211,772
3,188,290

Creditors: amounts falling due after more than one year
  
(766,659)
(840,802)

  

Net assets
  
2,445,113
2,347,488


  

Capital and reserves
  
2,445,113
2,347,488


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ISD PROPERTIES LIMITED
REGISTERED NUMBER: 00843297
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017

Notes

General information

ISD Properties Limited is a private company, limited by shares, domiciled in England and Wales, registration number 00843297. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2016 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2018.




D Everitt
Director

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