false true true true 2013-04-01 2014-03-31 2014-03-31 true 06563113 2013-04-01 2014-03-31 06563113 2012-04-01 2013-03-31 06563113 2014-03-31 06563113 2013-03-31 06563113 2013-03-31 06563113 2012-03-31 06563113 uk-bus:Director1 2013-04-01 2014-03-31 06563113 uk-bus:Director1 2013-04-01 06563113 uk-bus:Director1 2014-03-31 06563113 uk-bus:CompanySecretary 2013-04-01 2014-03-31 06563113 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06563113 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 06563113 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06563113 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 06563113 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06563113 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 06563113 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06563113 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 06563113 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06563113 uk-bus:AllOrdinaryShares 2014-03-31 06563113 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 06563113 uk-bus:AllOrdinaryShares 2013-03-31 06563113 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06563113 uk-bus:AllPreferenceShares 2014-03-31 06563113 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 06563113 uk-bus:AllPreferenceShares 2013-03-31 06563113 uk-gaap:NetGoodwill 2014-03-31 06563113 uk-gaap:NetGoodwill 2013-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06563113 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 06563113 uk-gaap:LandBuildings 2014-03-31 06563113 uk-gaap:LandBuildings 2013-04-01 2014-03-31 06563113 uk-gaap:LandBuildings 2013-03-31 06563113 uk-gaap:PlantMachinery 2014-03-31 06563113 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 06563113 uk-gaap:PlantMachinery 2013-03-31 06563113 uk-gaap:FixturesFittings 2014-03-31 06563113 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 06563113 uk-gaap:FixturesFittings 2013-03-31 06563113 uk-gaap:MotorVehicles 2014-03-31 06563113 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 06563113 uk-gaap:MotorVehicles 2013-03-31 06563113 uk-gaap:OfficeEquipment 2014-03-31 06563113 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 06563113 uk-gaap:OfficeEquipment 2013-03-31 06563113 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 06563113 uk-gaap:WithinOneYear 2014-03-31 06563113 uk-gaap:WithinOneYear 2013-03-31 06563113 uk-gaap:AfterOneYear 2014-03-31 06563113 uk-gaap:AfterOneYear 2013-03-31 06563113 uk-gaap:BetweenOneFiveYears 2014-03-31 06563113 uk-gaap:BetweenOneFiveYears 2013-03-31 06563113 uk-gaap:MoreThanFiveYears 2014-03-31 06563113 uk-gaap:MoreThanFiveYears 2013-03-31 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 2013

End date: 31st March 2014

SUBMITTED

ITR SERVICE LIMITED

Company Information
for the Period Ended 31st March 2014




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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 15,882 4,360
Cash at bank and in hand: 44,580 58,072
Total current assets: 60,462 62,432
Creditors
Creditors: amounts falling due within one year 55,861 39,432
Net current assets (liabilities): 4,601 23,000
Total assets less current liabilities: 4,601 23,000
Total net assets (liabilities): 4,601 23,000

The notes form part of these financial statements

ITR SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 21 2
Revaluation reserve: 0 -
Profit and Loss account: 4,580 22,998
Total shareholders funds: 4,601 23,000

For the year ending 31 March 2014 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 04 April 2014

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 2014

  • 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 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 21 1.00
    1.00
    		21
    Total share capital: 21