360 ICT Limited - Accounts to registrar (filleted) - small 17.3

360 ICT Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06219225 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

360 ICT Limited

360 ICT Limited (Registered number: 06219225)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


360 ICT Limited

Company Information
for the Year Ended 30 April 2017







DIRECTOR: R L Charles





REGISTERED OFFICE: Provident House
Burrell Row
Beckenham
Kent
BR3 1AT





REGISTERED NUMBER: 06219225 (England and Wales)





ACCOUNTANTS: Bells Accountants
10a High Street
Chislehurst
Kent
BR7 5AN

360 ICT Limited (Registered number: 06219225)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,880 54,940

CURRENT ASSETS
Stocks 15,000 15,000
Debtors 5 230,638 203,040
Investments 6 9,800 9,800
Cash at bank 171,972 41,071
427,410 268,911
CREDITORS
Amounts falling due within one year 7 415,948 261,326
NET CURRENT ASSETS 11,462 7,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,342

62,525

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 39,340 62,523
SHAREHOLDERS' FUNDS 39,342 62,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 March 2018 and were signed by:





R L Charles - Director


360 ICT Limited (Registered number: 06219225)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

360 ICT Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2016
and 30 April 2017 111,784
DEPRECIATION
At 1 May 2016 56,844
Charge for year 27,060
At 30 April 2017 83,904
NET BOOK VALUE
At 30 April 2017 27,880
At 30 April 2016 54,940

360 ICT Limited (Registered number: 06219225)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 50,674 32,750
Other debtors 179,964 170,290
230,638 203,040

6. CURRENT ASSET INVESTMENTS
30.4.17 30.4.16
£    £   
Unlisted investments 9,800 9,800

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Bank loans and overdrafts 14,497 19,497
Trade creditors 123,957 38,457
Taxation and social security 111,211 107,849
Other creditors 166,283 95,523
415,948 261,326

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

30.4.17 30.4.16
£    £   
R L Charles
Balance outstanding at start of year - -
Amounts advanced 9,674 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,674 -