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ITR SERVICE LIMITED




Company Registration Number:
06563113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ITR SERVICE LIMITED

Company Information
for the Period Ended
31st March 2015




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

ITR SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 41,422 15,882
Cash at bank and in hand: 104,006 44,581
Total current assets: 145,428 60,463
Creditors
Creditors: amounts falling due within one year 3 140,483 55,862
Net current assets (liabilities): 4,945 4,601
Total assets less current liabilities: 4,945 4,601
Total net assets (liabilities): 4,945 4,601

The notes form part of these financial statements

ITR SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 4 21 21
Profit and Loss account: 4,924 4,580
Total shareholders funds: 4,945 4,601

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 April 2015

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 2015

  • 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 2015).

    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 2015

  • 2. Debtors

    2015
    £
    2014
    £
    Trade debtors: 41,322 15,732
    Other debtors: 0 0
    Prepayments and accrued income: 100 150
    Total: 41,422 15,882

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Bank loans and overdrafts: 65 24
    Trade creditors: 1,276 3,903
    Taxation and social security: 30,551 23,599
    Accruals and deferred income: 3,417 4,062
    Other creditors: 105,174 24,274
    Total: 140,483 55,862

ITR SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 21 1.00
    1.00
    21
    Total share capital: 21
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 21 1.00
    1.00
    21
    Total share capital: 21