IT ROADMARKINGS LTD Accounts filed on 31-03-2015

IT ROADMARKINGS LTD Accounts filed on 31-03-2015

IT ROADMARKINGS LTD - Company Information

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IT ROADMARKINGS LTD




Company Registration Number:
07743966 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

IT ROADMARKINGS LTD

Company Information
for the Period Ended 31st March 2015




Director: DAVID HINCHLIFFE
PAUL TYSON
Registered office: 10 School Lane
Emley
Huddersfield
HD8 9RT
Company Registration Number: 07743966 (England and Wales)

IT ROADMARKINGS LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 542 722
Total fixed assets: 542 722
Current assets
Debtors: 12,778 24,753
Cash at bank and in hand: 10,645 2,563
Total current assets: 23,423 27,316
Creditors
Creditors: amounts falling due within one year 11,233 12,947
Net current assets (liabilities): 12,190 14,369
Total assets less current liabilities: 12,732 15,091
Total net assets (liabilities): 12,732 15,091

The notes form part of these financial statements

IT ROADMARKINGS LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 12,730 15,089
Total shareholders funds: 12,732 15,091

For the year ending 31 March 2015 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 10 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID HINCHLIFFE
Status: Director

The notes form part of these financial statements

IT ROADMARKINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historic cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value , excluding Vat , of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life - Office Equipment & Fixtures & Fittings 25% RB

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    PURCHASE PRICE

IT ROADMARKINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,202
    At 31st March 2015: 1,202
    Depreciation
    At 01st April 2014: 480
    Charge for year: 180
    At 31st March 2015: 660
    Net book value
    At 31st March 2015: 542
    At 31st March 2014: 722

IT ROADMARKINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2