Abbreviated Company Accounts - ITALK GOLD LIMITED

Abbreviated Company Accounts - ITALK GOLD LIMITED


Registered Number 07526990

ITALK GOLD LIMITED

Abbreviated Accounts

28 February 2015

ITALK GOLD LIMITED Registered Number 07526990

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Stocks 6,960 -
Debtors 24,377 -
Cash at bank and in hand 36,141 6,935
67,478 6,935
Creditors: amounts falling due within one year (62,521) (6,289)
Net current assets (liabilities) 4,957 646
Total assets less current liabilities 4,957 646
Total net assets (liabilities) 4,957 646
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 4,857 546
Shareholders' funds 4,957 646
  • 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.

Approved by the Board on 23 November 2015

And signed on their behalf by:
RAKESH MODI, Director

ITALK GOLD LIMITED Registered Number 07526990

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100