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ISK LIMITED




Company Registration Number:
04168169 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 26th February 2009

End date: 25th February 2010

SUBMITTED

ISK LIMITED

Company Information
for the Period Ended
25th February 2010




Director: Harold Kaye
Ian Kaye
Company secretary: Ian Kaye
Registered office: 2A Exeter Mansions
Exeter Road
London
NW2 3UG
Company Registration Number: 04168169 (England and Wales)

ISK LIMITED

Abbreviated Balance sheet
As at 25th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 3,584 940
Cash at bank and in hand: 8,197 23,922
Total current assets: 11,781 24,862
Creditors
Creditors: amounts falling due within one year 3 5,252 9,257
Net current assets (liabilities): 6,529 15,605
Total assets less current liabilities: 6,529 15,605
Total net assets (liabilities): 6,529 15,605

The notes form part of these financial statements

ISK LIMITED

Abbreviated Balance sheet
As at 25th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 5,529 14,605
Total shareholders funds: 6,529 15,605

For the year ending 25 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Harold Kaye
Status: Director
Name: Ian Kaye
Status: Director

The notes form part of these financial statements

ISK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
25th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. The following principal accounting policies have been applied: Turnover Turnover represents sales to outside customers at invoiced amounts less value added tax. Depreciation Depreciation is provided to write off the cost less estimated residual values, of all tangible fixed assets, evenly over their expected useful lives. It is calculated at the following rates Computer Equipment – 25% per annum straight line

    Turnover policy

    Turnover is wholly attributable to the principal activity of the company and arises in the UK.

  • 2. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,644 -
    Other debtors: 940 940
    Total: 3,584 940

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 1,850 1,850
    Accruals and deferred income: 1,639 5,644
    Other creditors: 1,763 1,763
    Total: 5,252 9,257

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000