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 |
|