Abbreviated Company Accounts - IT-MAINFRAME CONSULTANCY SERVICES LIMITED

Abbreviated Company Accounts - IT-MAINFRAME CONSULTANCY SERVICES LIMITED

IT-MAINFRAME CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number 06551076

IT-MAINFRAME CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

30 April 2015

IT-MAINFRAME CONSULTANCY SERVICES LIMITED Registered Number 06551076

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 380 480
380 480
Current assets
Debtors 20,302 -
Cash at bank and in hand 12,973 46,821
33,275 46,821
Creditors: amounts falling due within one year (18,892) (20,185)
Net current assets (liabilities) 14,383 26,636
Total assets less current liabilities 14,763 27,116
Total net assets (liabilities) 14,763 27,116
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 13,763 26,116
Shareholders' funds 14,763 27,116
  • 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:
PAUL MOSS, Director

IT-MAINFRAME CONSULTANCY SERVICES LIMITED Registered Number 06551076

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment - 20% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 May 2014 1,624
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,624
Depreciation
At 1 May 2014 1,144
Charge for the year 100
On disposals -
At 30 April 2015 1,244
Net book values
At 30 April 2015 380
At 30 April 2014 480