false true true false 2010-04-01 2011-03-31 2011-03-31 true 06563113 2010-04-01 2011-03-31 06563113 2009-04-01 2010-03-31 06563113 2011-03-31 06563113 2010-03-31 06563113 2010-03-31 06563113 2009-04-01 06563113 uk-bus:Director1 2010-04-01 2011-03-31 06563113 uk-bus:Director1 2010-04-01 06563113 uk-bus:Director1 2011-03-31 06563113 uk-bus:Director2 2010-04-01 2011-03-31 06563113 uk-bus:Director2 2010-04-01 06563113 uk-bus:Director2 2010-09-14 06563113 uk-bus:CompanySecretary 2010-04-01 2011-03-31 06563113 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-04-01 2011-03-31 06563113 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 06563113 uk-gaap:LeasedTangibleFixedAssets 2010-04-01 2011-03-31 06563113 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 06563113 uk-gaap:NetGoodwill 2010-04-01 2011-03-31 06563113 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-01 2011-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 06563113 uk-bus:AllEntityOfficers 2010-04-01 2011-03-31 06563113 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 06563113 uk-bus:AllOrdinaryShares 2010-04-01 2011-03-31 06563113 uk-bus:AllOrdinaryShares 2011-03-31 06563113 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 06563113 uk-bus:AllOrdinaryShares 2010-03-31 06563113 uk-bus:AllPreferenceShares 2010-04-01 2011-03-31 06563113 uk-bus:AllPreferenceShares 2011-03-31 06563113 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 06563113 uk-bus:AllPreferenceShares 2010-03-31 06563113 uk-gaap:NetGoodwill 2011-03-31 06563113 uk-gaap:NetGoodwill 2010-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06563113 uk-gaap:LandBuildings 2011-03-31 06563113 uk-gaap:LandBuildings 2010-04-01 2011-03-31 06563113 uk-gaap:LandBuildings 2010-03-31 06563113 uk-gaap:PlantMachinery 2011-03-31 06563113 uk-gaap:PlantMachinery 2010-04-01 2011-03-31 06563113 uk-gaap:PlantMachinery 2010-03-31 06563113 uk-gaap:FixturesFittings 2011-03-31 06563113 uk-gaap:FixturesFittings 2010-04-01 2011-03-31 06563113 uk-gaap:FixturesFittings 2010-03-31 06563113 uk-gaap:MotorVehicles 2011-03-31 06563113 uk-gaap:MotorVehicles 2010-04-01 2011-03-31 06563113 uk-gaap:MotorVehicles 2010-03-31 06563113 uk-gaap:OfficeEquipment 2011-03-31 06563113 uk-gaap:OfficeEquipment 2010-04-01 2011-03-31 06563113 uk-gaap:OfficeEquipment 2010-03-31 06563113 uk-bus:RegisteredOffice 2010-04-01 2011-03-31 06563113 uk-gaap:WithinOneYear 2011-03-31 06563113 uk-gaap:WithinOneYear 2010-03-31 06563113 uk-gaap:AfterOneYear 2011-03-31 06563113 uk-gaap:AfterOneYear 2010-03-31 06563113 uk-gaap:BetweenOneFiveYears 2011-03-31 06563113 uk-gaap:BetweenOneFiveYears 2010-03-31 06563113 uk-gaap:MoreThanFiveYears 2011-03-31 06563113 uk-gaap:MoreThanFiveYears 2010-03-31 iso4217:GBP xbrli:pure xbrli:shares

ITR SERVICE LIMITED




Company Registration Number:
06563113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2010

End date: 31st March 2011

SUBMITTED

ITR SERVICE LIMITED

Company Information
for the Period Ended
31st March 2011




Director: Vered Welsh
Tobias Arnold
Registered office: 40 Plater Drive
Oxford
OX26QU
GBR
Company Registration Number: 06563113 (England and Wales)

ITR SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2011

Notes 2011
£
2010
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 3,352 1,030
Cash at bank and in hand: 41,369 2,410
Total current assets: 44,721 3,440
Creditors
Creditors: amounts falling due within one year 4 41,545 9,157
Net current assets (liabilities): 3,176 ( 5,717 )
Total assets less current liabilities: 3,176 ( 5,717 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 3,176 ( 5,717 )

The notes form part of these financial statements

ITR SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 5 2 2
Revaluation reserve: 0 0
Profit and Loss account: 3,174 ( 5,719 )
Total shareholders funds: 3,176 ( 5,717 )

For the year ending 31 March 2011 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 12 May 2011

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 2011

  • 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

    Deferred taxation Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. Foreign Currencies 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 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2010: 800
    Additions: 93
    At 31st March 2011: 893
    Depreciation
    At 01st April 2010: 800
    Charge for year: 93
    At 31st March 2011: 893
    Net book value
    At 31st March 2011: 0
    At 31st March 2010: 0

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 3. Debtors

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 4. Creditors: amounts falling due within one year

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    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 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