Abbreviated Company Accounts - ALTMORE I T U K LIMITED

Abbreviated Company Accounts - ALTMORE I T U K LIMITED


Registered Number NI612644

ALTMORE I T U K LIMITED

Abbreviated Accounts

31 May 2014

ALTMORE I T U K LIMITED Registered Number NI612644

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - 100
Current assets
Debtors - 1,151
Cash at bank and in hand - 112
- 1,263
Net current assets (liabilities) 0 1,263
Total assets less current liabilities 0 1,363
Total net assets (liabilities) 0 1,363
Capital and reserves
Called up share capital 200 100
Profit and loss account (200) 1,263
Shareholders' funds 0 1,363
  • For the year ending 31 May 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 23 November 2015

And signed on their behalf by:
Shane McKernan, Director

ALTMORE I T U K LIMITED Registered Number NI612644

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

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover in the financial year ending 31st May 2014 was £38458

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% Straight Line
Vehicle 20% Straight Line

Other accounting policies
Transactions with directors

There were no transactions with director