ITW Commercial Services Ltd


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Registered number: 04488523
ITW Commercial Services Ltd
Abbreviated accounts
For The Year Ended 5 April 2015
AJI Accounting Solutions Ltd

Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Abbreviated Balance Sheet
2015
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 113,334
113,334
Creditors: Amounts Falling Due Within One Year (2,302)
NET CURRENT ASSETS (LIABILITIES) 111,032
TOTAL ASSETS LESS CURRENT LIABILITIES 111,032
NET ASSETS 111,032
CAPITAL AND RESERVES
Called up share capital 2 2
Other reserves 113,552
Profit and Loss account (2,522)
SHAREHOLDERS' FUNDS 111,032
For the year ending 5 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mrs Elizabeth Hughes nee Ware
11/09/2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Share Capital
Value Number 2015
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 2 2
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