E-IT Solutions (UK) Limited - Abbreviated accounts

Registered number

04739914

E-IT Solutions (UK) Limited

Abbreviated Accounts

31 March 2015

E-IT Solutions (UK) Limited
Registered number:		04739914
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		5,228			5,930

Current assets
Debtors		15,260			7,816
Cash at bank and in hand		64,662			91,140
		79,922			98,956

Creditors: amounts falling due within one year		(35,215)			(50,963)

Net current assets			44,707			47,993

Net assets			49,935			53,923

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			49,835			53,823

Shareholders' funds			49,935			53,923

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mehmet Kazim
Director
Approved by the board on 22 October 2015

E-IT Solutions (UK) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance
	Motor vehicles			20% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					29,664
	Additions					605
	At 31 March 2015					30,269

	Depreciation
	At 1 April 2014					23,734
	Charge for the year					1,307
	At 31 March 2015					25,041

	Net book value
	At 31 March 2015					5,228
	At 31 March 2014					5,930


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100