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ITR SERVICE LIMITED




Company Registration Number:
06563113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

ITR SERVICE LIMITED

Company Information
for the Period Ended
31st March 2012




Director: Vered Welsh
Registered office: 40 Plater Drive
Oxford
OX2 6QU
GBR
Company Registration Number: 06563113 (England and Wales)

ITR SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 7,239 3,352
Cash at bank and in hand: 85,356 41,369
Total current assets: 92,595 44,721
Creditors
Creditors: amounts falling due within one year 5 78,128 41,545
Net current assets (liabilities): 14,467 3,176
Total assets less current liabilities: 14,467 3,176
Total net assets (liabilities): 14,467 3,176

The notes form part of these financial statements

ITR SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 6 2 2
Revaluation reserve: 0 0
Profit and Loss account: 14,465 3,174
Total shareholders funds: 14,467 3,176

For the year ending 31 March 2012 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.

The financial statements were approved by the Board of Directors on 29 May 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vered Welsh
Status: Director

The notes form part of these financial statements

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting 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 January 2007).

    Turnover policy

    Turnover represents the invoiced value of services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Plant and machinery (over £500 in value) 25% straight line Plant and machinery (under £500 in value) Fully depreciated in year of purchase Computer equipment and software Fully depreciated in year of purchase

    Other accounting policies

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2011: 893
    Additions: 728
    At 31st March 2012: 1,621
    Depreciation
    At 01st April 2011: 893
    Charge for year: 728
    At 31st March 2012: 1,621
    Net book value
    At 31st March 2012: 0
    At 31st March 2011: 0

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 4. Debtors

    2012
    £
    2011
    £
    Trade debtors: 7,239 3,352
    Total: 7,239 3,352

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Taxation and social security: 7,304 4,530
    Accruals and deferred income: 6,164 1,234
    Other creditors: 64,660 35,781
    Total: 78,128 41,545

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 2