Abbreviated Company Accounts - ITEMTRACKER SOFTWARE LTD.

Abbreviated Company Accounts - ITEMTRACKER SOFTWARE LTD.

ITEMTRACKER SOFTWARE LTD. - Company Information

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Registered Number 07085677

ITEMTRACKER SOFTWARE LTD.

Abbreviated Accounts

30 November 2013

ITEMTRACKER SOFTWARE LTD. Registered Number 07085677

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 336 504
336 504
Current assets
Debtors 20,395 38,447
Cash at bank and in hand 76,285 39,086
96,680 77,533
Creditors: amounts falling due within one year (81,767) (58,930)
Net current assets (liabilities) 14,913 18,603
Total assets less current liabilities 15,249 19,107
Total net assets (liabilities) 15,249 19,107
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,149 19,007
Shareholders' funds 15,249 19,107
  • For the year ending 30 November 2013 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 25 August 2014

And signed on their behalf by:
A Young, Director

ITEMTRACKER SOFTWARE LTD. Registered Number 07085677

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made in the year.

Tangible assets depreciation policy
33.33% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2012 967
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 967
Depreciation
At 1 December 2012 463
Charge for the year 168
On disposals -
At 30 November 2013 631
Net book values
At 30 November 2013 336
At 30 November 2012 504