ALPHABET I.T. LIMITED - Limited company - abbreviated - 11.9

ALPHABET I.T. LIMITED - Limited company - abbreviated - 11.9

ALPHABET I.T. LIMITED - Company Information

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REGISTERED NUMBER: 05542655 (England and Wales)















ALPHABET I.T. LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 MARCH 2015






ALPHABET I.T. LIMITED (REGISTERED NUMBER: 05542655)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ALPHABET I.T. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr P Dourouklakis





SECRETARY: Mrs D Christakou





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 05542655 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
ALPHABET I.T. LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ALPHABET I.T. LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
ALPHABET I.T. LIMITED (REGISTERED NUMBER: 05542655)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 94 2,527

CURRENT ASSETS
Debtors 21,266 27,805
Cash at bank 88,508 73,964
109,774 101,769
CREDITORS
Amounts falling due within one year 23,552 23,256
NET CURRENT ASSETS 86,222 78,513
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,316
81,040

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 86,314 81,038
SHAREHOLDERS' FUNDS 86,316 81,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 November 2015 and were signed by:





Mr P Dourouklakis - Director


The notes form part of these abbreviated accounts

Page 3
ALPHABET I.T. LIMITED (REGISTERED NUMBER: 05542655)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 6,638
DEPRECIATION
At 1 April 2014 4,111
Charge for year 2,433
At 31 March 2015 6,544
NET BOOK VALUE
At 31 March 2015 94
At 31 March 2014 2,527

During the year the company changed its method of depreciating computer equipment/furniture and fixtures
from 25% reducing balance to straight line over 3 years.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 4