Registered Number 01856249

ISOSOL LIMITED

Abbreviated Accounts

31 March 2015

ISOSOL LIMITED Registered Number 01856249

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 305,368
- 305,368
Current assets
Debtors 2,150 -
Cash at bank and in hand 372,900 -
375,050 -
Prepayments and accrued income 1,500 -
Net current assets (liabilities) 376,550 -
Total assets less current liabilities 376,550 305,368
Creditors: amounts falling due after more than one year - (366,876 )
Accruals and deferred income (900 ) (2,100 )
Total net assets (liabilities) 375,650 (63,608 )
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 375,648 (63,610 )
Shareholders' funds 375,650 (63,608 )

  • For the year ending 31 March 2015 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 11 September 2015

And signed on their behalf by:
Patricia Maureen Whitford, Director

ISOSOL LIMITED Registered Number 01856249

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting 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.

2 Tangible fixed assets
£
Cost
At 1 April 2014 305,368
Additions -
Disposals (305,368 )
Revaluations -
Transfers -
At 31 March 2015 0
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 0
At 31 March 2014 305,368

The property was sold for €941,749 (GBP767,061) which gave rise to a realised profit of GBP461,693

3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2