Abbreviated Company Accounts - IT SOLUTIONS SALES LTD

Abbreviated Company Accounts - IT SOLUTIONS SALES LTD


Registered Number 08276108

IT SOLUTIONS SALES LTD

Abbreviated Accounts

31 October 2014

IT SOLUTIONS SALES LTD Registered Number 08276108

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Current assets
Debtors - 52,000
Cash at bank and in hand 6,029 22,775
6,029 74,775
Creditors: amounts falling due within one year (2,282) (73,387)
Net current assets (liabilities) 3,747 1,388
Total assets less current liabilities 3,747 1,388
Total net assets (liabilities) 3,747 1,388
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,746 1,387
Shareholders' funds 3,747 1,388
  • For the year ending 31 October 2014 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 27 July 2015

And signed on their behalf by:
Mr Aleksej STRUKOV, Director

IT SOLUTIONS SALES LTD Registered Number 08276108

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 amounts receivable for goods and services net of VAT. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the date of the balance sheet.