IT MATTERS LTD Accounts filed on 30-04-2014

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IT MATTERS LTD

Company Registration Number:
03455931 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		R P Hancock






Registered office:		Hillside Springfield Road


		Camberley
		Surrey
		GU15 1AE




Company Registration Number:		03455931 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	10,000	10,000
Tangible assets:	3	6,820	8,374
Total fixed assets:		16,820	18,374
Current assets
Debtors:		20,160	8,121
Cash at bank and in hand:		21,606	12,195
Total current assets:		41,766	20,316
Creditors
Creditors: amounts falling due within one year		54,779	43,690
Net current assets (liabilities):		( 13,013 )	( 23,374 )
Total assets less current liabilities:		3,807	( 5,000 )
Creditors: amounts falling due after more than one year:		20,353	232
Total net assets (liabilities):		( 16,546 )	( 5,232 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		( 16,547 )	( 5,233 )
Total shareholders funds:		( 16,546 )	( 5,232 )

For the year ending 30 April 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 27 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R P Hancock
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Other accounting policies

None

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Intangible assets

	Total
Cost	£
At 01st May 2013:	10,000
	10,000

Net book value	£
At 30th April 2014:	10,000
At 30th April 2013:	10,000

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Tangible assets

	Total
Cost	£
At 01st May 2013:	8,374
Additions:	720
At 30th April 2014:	9,094
Depreciation
Charge for year:	2,274
At 30th April 2014:	2,274
Net book value
At 30th April 2014:	6,820
At 30th April 2013:	8,374

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

IT MATTERS LTD Accounts filed on 30-04-2014