ADDVANCE IT LIMITED

ADDVANCE IT LIMITED

KAPPTURE LIMITED - Company Information

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ADDVANCE IT LIMITED

Company Registration Number:
07515439 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

ADDVANCE IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

ADDVANCE IT LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 36,882 43,282
Total fixed assets: 36,882 43,282
Current assets
Stocks: 106,047 68,547
Debtors:   792,168 587,967
Cash at bank and in hand: 500,633 361,745
Total current assets: 1,398,848 1,018,259
Creditors: amounts falling due within one year:   (499,852) (459,938)
Net current assets (liabilities): 898,996 558,321
Total assets less current liabilities: 935,878 601,603
Creditors: amounts falling due after more than one year:     (111)
Total net assets (liabilities): 935,878 601,492
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 935,778 601,392
Shareholders funds: 935,878 601,492

The notes form part of these financial statements

ADDVANCE IT LIMITED

Balance sheet statements

For the year ending 31 October 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2021
and signed on behalf of the board by:

Name: A Motley
Status: Director

The notes form part of these financial statements

ADDVANCE IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADDVANCE IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 27 20

ADDVANCE IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 56,351
Additions 6,091
At 31 October 2020 62,442
Depreciation
At 01 November 2019 13,069
Charge for year 12,491
At 31 October 2020 25,560
Net book value
At 31 October 2020 36,882
At 31 October 2019 43,282