IT Pro Limited - Accounts to registrar (filleted) - small 18.2
IT Pro Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2019 |
for |
IT Pro Limited |
IT Pro Limited (Registered number: 06356549) |
Contents of the Financial Statements |
for the Year Ended 31 August 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
IT Pro Limited |
Company Information |
for the Year Ended 31 August 2019 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
IT Pro Limited (Registered number: 06356549) |
Balance Sheet |
31 August 2019 |
31.8.19 | 31.8.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 profit or loss 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
IT Pro Limited (Registered number: 06356549) |
Notes to the Financial Statements |
for the Year Ended 31 August 2019 |
1. | STATUTORY INFORMATION |
IT Pro Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services |
are provided. |
Tangible fixed assets |
Plant and machinery etc | - |
Debtors |
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. |
Prepayments are valued at the amount prepaid net of any trade discounts due. |
Cash at bank and in hand |
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less |
from the date of acquisition or opening of the deposit or similar account. |
Creditors |
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting |
from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the |
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their |
settlement amount after allowing for any trade discounts due. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 September 2018 |
and 31 August 2019 |
DEPRECIATION |
At 1 September 2018 |
and 31 August 2019 |
NET BOOK VALUE |
At 31 August 2019 |
At 31 August 2018 |
IT Pro Limited (Registered number: 06356549) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
£ | £ |
Tax |
Social security and other taxes |
VAT | 4,988 | 2,173 |
Other creditors |
Directors' current accounts | 4,519 | 7,857 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.19 | 31.8.18 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 September 2018 |
Profit for the year |
Dividends | ( |
) |
At 31 August 2019 |