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Registered number: 7439954
ISTIC NETWORKS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 7439954
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1,667 -
Cash at bank and in hand 5,540 -
7,207 -
Creditors: Amounts Falling Due Within One Year 4 (6,868 ) (871 )
NET CURRENT ASSETS (LIABILITIES) 339 (871 )
TOTAL ASSETS LESS CURRENT LIABILITIES 339 (871 )
NET ASSETS 339 (871 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 338 (872 )
SHAREHOLDERS' FUNDS 339 (871)
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Avenell
24/07/2018
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3. Debtors
2017 2016
£ £
Due within one year
Director's loan account 1,667 -
1,667 -
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Bank loans and overdrafts - 19
Corporation tax 6,868 (198 )
Other creditors - 1,050
6,868 871
5. Share Capital
2017 2016
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2016 Amounts advanced Amounts repaid Amounts written off As at 30 November 2017
£ £ £ £ £
Mr Nicholas Avenell - 1,667 - - 1,667
The above loan is unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Nicholas Avenell by virtue of his ownership of 100% of the issued share capital in the company.
Page 3
8. General Information
ISTIC NETWORKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7439954. The registered office is 2 Stamford Square, London, SW15 2BF.
Page 4