ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED Accounts filed on 28-02-2015

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED Accounts filed on 28-02-2015

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED - Company Information

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ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED




Company Registration Number:
08893757 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 13th February 2014

End date: 28th February 2015

SUBMITTED

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Company Information
for the Period Ended 28th February 2015




Director: John Thomas Power
Registered office: 175 175 Foleshill Road
Coventry
CV1 4LF
Company Registration Number: 08893757 (England and Wales)

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 2 5,850 -
Total fixed assets: 5,850 -
Current assets
Stocks: 5,000 -
Debtors: 19,270 -
Cash at bank and in hand: 16,952 -
Total current assets: 41,222 -
Creditors
Creditors: amounts falling due within one year 45,334 -
Net current assets (liabilities): ( 4,112 ) -
Total assets less current liabilities: 1,738 -
Total net assets (liabilities): 1,738 -

The notes form part of these financial statements

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 4 10 -
Profit and Loss account: 1,728 0
Total shareholders funds: 1,738 -

For the year ending 28 February 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 27 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Thomas Power
Status: Director

The notes form part of these financial statements

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents sales exclusive of V.A.T.

    Tangible fixed assets depreciation policy

    Depreciation is provided over the anticipated useful life of easch asset.

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 13th February 2014: 0
    Additions: 7,800
    At 28th February 2015: 7,800
    Depreciation
    At 13th February 2014: 0
    Charge for year: 1,950
    At 28th February 2015: 1,950
    Net book value
    At 28th February 2015: 5,850

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10