The I T Serv Management Forum Int Ltd - Accounts to registrar (filleted) - small 18.2

The I T Serv Management Forum Int Ltd - Accounts to registrar (filleted) - small 18.2

THE I T SERVICE MANAGEMENT FORUM INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 05189721 (England and Wales)















THE I T SERVICE MANAGEMENT FORUM
INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MARCH 2019






THE I T SERVICE MANAGEMENT FORUM
INTERNATIONAL LIMITED (REGISTERED NUMBER: 05189721)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019










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Statement of Financial Position 1 to 2


THE I T SERVICE MANAGEMENT FORUM
INTERNATIONAL LIMITED (REGISTERED NUMBER: 05189721)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 7,857 16,255

CURRENT ASSETS 112,652 116,803

PREPAYMENTS AND ACCRUED INCOME 967 9,897

CREDITORS
Amounts falling due within one year (8,064 ) (11,124 )
NET CURRENT ASSETS 105,555 115,576
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,412
131,831

ACCRUALS AND DEFERRED INCOME 2,506 4,239
NET ASSETS 110,906 127,592

RESERVES 110,906 127,592

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The I T Service Management Forum International Limited is a private company, limited by guarantee
, registered in England and Wales. The company's registered number and registered
office address are as below:

Registered number: 05189721

Registered office: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its surplus or deficit for each financial year in accordance
with the requirements of Sections 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
THE I T SERVICE MANAGEMENT FORUM
INTERNATIONAL LIMITED (REGISTERED NUMBER: 05189721)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19th August 2019 and were signed
on its behalf by:





Mr C E Keylard - Director


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