ITSEC Associates Limited - Period Ending 2019-07-31

ITSEC Associates Limited - Period Ending 2019-07-31


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Registration number: 04482216

ITSEC Associates Limited

Annual Report and Financial Statements

for the Year Ended 31 July 2019

 

ITSEC Associates Limited

Contents


 

Balance Sheet

1 to 2

 

ITSEC Associates Limited

Company registration number: 04482216
Balance Sheet as at 31 July 2019

2019
£

2018
£

Fixed assets

238

256

Current assets

115,838

110,324

Creditors: Amounts falling due within one year

(9,302)

(9,723)

Net current assets

106,536

100,601

Total assets less current liabilities

106,774

100,857

Accruals and deferred income

(1,225)

(1,195)

 

105,549

99,662

Capital and reserves

105,549

99,662

 

ITSEC Associates Limited

Company registration number: 04482216
Balance Sheet as at 31 July 2019 (continued)

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2019
 

.........................................

Mr C V Pask
Director