IT Resource Tap Limited - Abbreviated accounts

IT Resource Tap Limited - Abbreviated accounts


Registered number
08564868
IT Resource Tap Limited
Abbreviated Accounts
31 March 2015
IT Resource Tap Limited
Registered number: 08564868
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Debtors 9,952 24,000
Cash at bank and in hand 89,730 46,969
99,682 70,969
Creditors: amounts falling due within one year (56,026) (55,078)
Net current assets 43,656 15,891
Net assets 43,656 15,891
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 43,654 15,889
Shareholders' funds 43,656 15,891
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R Lepore
Director
Approved by the board on 24 December 2015
IT Resource Tap 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 January 2015).
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.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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