ALPHABET I.T. LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05542655 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2018

FOR

ALPHABET I.T. LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P Dourouklakis

SECRETARY:

Mrs D Christakou

REGISTERED OFFICE:

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

REGISTERED NUMBER:

05542655 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

5

4,208

3,766

CURRENT ASSETS

Debtors

165

14,044

Cash at bank

106,158

128,953

106,323

142,997

CREDITORS

Amounts falling due within one year

5,664

30,876

NET CURRENT ASSETS

100,659

112,121

TOTAL ASSETS LESS CURRENT LIABILITIES

104,867

115,887

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

104,865

115,885

SHAREHOLDERS' FUNDS

104,867

115,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 5 December 2018 and were signed by:

Mr P Dourouklakis - Director

1.	STATUTORY INFORMATION

ALPHABET I.T. 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Fixtures and fittings

-

33% on cost

Bicycle

-

25% on reducing balance

Computer equipment

-

33% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2017

12,003

Additions

2,413

At 31 March 2018

14,416

DEPRECIATION

At 1 April 2017

8,237

Charge for year

1,971

At 31 March 2018

10,208

NET BOOK VALUE

At 31 March 2018

4,208

At 31 March 2017

3,766

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

2

Ordinary

£1

2

2

7.

RESERVES

Reserve

£104,865

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

£

Mr P Dourouklakis

Balance outstanding at start of year

(3,582

)

(36

)

Amounts advanced

12,967

10,859

Amounts repaid

(10,703

)

(14,405

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,318

)

(3,582

)