Abbreviated Company Accounts - ITSA TRADERS LTD

Abbreviated Company Accounts - ITSA TRADERS LTD


Registered Number 04203152

ITSA TRADERS LTD

Abbreviated Accounts

30 April 2015

ITSA TRADERS LTD Registered Number 04203152

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 137 171
137 171
Current assets
Debtors 5,679 16,779
Cash at bank and in hand 59,902 71,029
65,581 87,808
Creditors: amounts falling due within one year (11,428) (22,670)
Net current assets (liabilities) 54,153 65,138
Total assets less current liabilities 54,290 65,309
Total net assets (liabilities) 54,290 65,309
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 54,289 65,308
Shareholders' funds 54,290 65,309
  • For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
Saleem MAHMOOD, Director

ITSA TRADERS LTD Registered Number 04203152

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 650
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 650
Depreciation
At 1 May 2014 479
Charge for the year 34
On disposals -
At 30 April 2015 513
Net book values
At 30 April 2015 137
At 30 April 2014 171
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1