Abbreviated Company Accounts - ITNPLUS LTD

Registered Number 07399332

ITNPLUS LTD

Abbreviated Accounts

31 October 2014

ITNPLUS LTD Registered Number 07399332

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,473	17,376
		23,473	17,376
Current assets
Debtors		71,436	61,133
Cash at bank and in hand		28,539	15,963
		99,975	77,096
Creditors: amounts falling due within one year		(90,760)	(78,968)
Net current assets (liabilities)		9,215	(1,872)
Total assets less current liabilities		32,688	15,504
Total net assets (liabilities)		32,688	15,504
Capital and reserves
Called up share capital		100	100
Profit and loss account		32,588	15,404
Shareholders' funds		32,688	15,504

For the year ending 31 October 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.

Approved by the Board on 14 July 2015

And signed on their behalf by:
Ian Oliver, Director

ITNPLUS LTD Registered Number 07399332

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2013	22,949
Additions	13,696
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	36,645
Depreciation
At 1 November 2013	5,573
Charge for the year	7,599
On disposals	-
At 31 October 2014	13,172
Net book values
At 31 October 2014	23,473
At 31 October 2013	17,376