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 2016

ITEMTRACKER SOFTWARE LTD. Registered Number 07085677

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 371 556
371 556
Current assets
Debtors 103,070 36,723
Cash at bank and in hand 5,438 13,404
108,508 50,127
Creditors: amounts falling due within one year (33,777) (20,102)
Net current assets (liabilities) 74,731 30,025
Total assets less current liabilities 75,102 30,581
Total net assets (liabilities) 75,102 30,581
Capital and reserves
Called up share capital 100 100
Profit and loss account 75,002 30,481
Shareholders' funds 75,102 30,581
  • For the year ending 30 November 2016 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 February 2017

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 2016

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 2015 1,577
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 1,577
Depreciation
At 1 December 2015 1,021
Charge for the year 185
On disposals -
At 30 November 2016 1,206
Net book values
At 30 November 2016 371
At 30 November 2015 556