ITSA TRADERS LTD


1 May 2019 true No description of principal activity Taxfiler 2020.15 4203152business:PrivateLimitedCompanyLtd2019-05-012020-04-30 42031522019-04-30 4203152business:EntityNoLongerTradingButTradedInPast2019-05-012020-04-30 42031522019-05-012020-04-30 4203152business:AuditExempt-NoAccountantsReport2019-05-012020-04-30 4203152business:FullAccounts2019-05-012020-04-30 42031522020-04-30 4203152business:Director12019-05-012020-04-30 4203152business:RegisteredOffice2019-05-012020-04-30 42031522019-04-30 4203152core:ShareCapital2020-04-30 4203152core:ShareCapital2019-04-30 4203152business:SmallEntities2019-05-012020-04-30 4203152countries:EnglandWales2019-05-012020-04-30 4203152core:ComputerEquipment2019-05-012020-04-30 4203152core:ComputerEquipment2019-04-30 4203152core:ComputerEquipment2020-04-30 4203152business:OrdinaryShareClass12019-05-012020-04-30 4203152business:OrdinaryShareClass12018-05-012019-04-30 42031522018-05-012019-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4203152 (England and Wales)
ITSA TRADERS LTD Unaudited accounts for the year ended 30 April 2020
ITSA TRADERS LTD Unaudited accounts Contents
Page
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ITSA TRADERS LTD Company Information for the year ended 30 April 2020
Director
S Mahmood
Company Number
4203152 (England and Wales)
Registered Office
M A ASSOCIATES 21A DUDDEN HILL LANE LONDON NW10 2ET
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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ITSA TRADERS LTD Statement of financial position as at 30 April 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2020 and were signed on its behalf by
S Mahmood Director Company Registration No. 4203152
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ITSA TRADERS LTD Notes to the Accounts for the year ended 30 April 2020
1
Statutory information
ITSA TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 4203152. The registered office is M A ASSOCIATES, 21A DUDDEN HILL LANE, LONDON, NW10 2ET. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2019
650 
At 30 April 2020
650 
Depreciation
At 1 May 2019
650 
At 30 April 2020
650 
Net book value
At 30 April 2020
- 
5
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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ITSA TRADERS LTD Notes to the Accounts for the year ended 30 April 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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