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 2014

ITEMTRACKER SOFTWARE LTD. Registered Number 07085677

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 224 336
224 336
Current assets
Debtors 47,259 20,395
Cash at bank and in hand 16,893 76,285
64,152 96,680
Creditors: amounts falling due within one year (48,260) (81,767)
Net current assets (liabilities) 15,892 14,913
Total assets less current liabilities 16,116 15,249
Total net assets (liabilities) 16,116 15,249
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,016 15,149
Shareholders' funds 16,116 15,249
  • For the year ending 30 November 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 14 August 2015

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 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 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 2013 967
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 967
Depreciation
At 1 December 2013 631
Charge for the year 112
On disposals -
At 30 November 2014 743
Net book values
At 30 November 2014 224
At 30 November 2013 336