ITR SERVICE LIMITED

Company Registration Number:
06563113 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ITR SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Balance sheet - 4

ITR SERVICE LIMITED

Company Information

for the Period Ended 31 March 2017




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

ITR SERVICE LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
FixedAssets: 0 0
Current assets: 101,099 67,975
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year: ( 69,588 ) ( 39,238 )
Net current assets (liabilities): 31,611 28,837
Total assets less current liabilities: 31,611 28,837
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 24,090 ) ( 23,816 )
Total net assets (liabilities): 7,521 5,021
Capital and reserves: 7,521 5,021

ITR SERVICE LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2017
And Signed On Behalf Of The Board By:

Name: Vered Welsh
Status: Director

The notes form part of these financial statements