Offsite I T Limited - Abbreviated accounts 16.1

Offsite I T Limited - Abbreviated accounts 16.1

OFFSITE I T LIMITED - Company Information

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REGISTERED NUMBER: 05846000 (England and Wales)













Abbreviated Unaudited Accounts

For The Year Ended 31 July 2015

for

OFFSITE I T LIMITED

OFFSITE I T LIMITED (REGISTERED NUMBER: 05846000)






Contents of the Abbreviated Accounts
For The Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OFFSITE I T LIMITED

Company Information
For The Year Ended 31 July 2015







DIRECTOR: S Lyle





SECRETARY:





REGISTERED OFFICE: 3 Reeves Way
Office b
South Woodham Ferrers
Chelmsford
Essex
CM3 5XF





REGISTERED NUMBER: 05846000 (England and Wales)





ACCOUNTANTS: Knights & Co Limited
Office 4,
Sudbury Stables
Sudbury Road
Downham
Essex
CM11 1LB
Page 1
OFFSITE I T LIMITED (REGISTERED NUMBER: 05846000)

Abbreviated Balance Sheet
31 July 2015

31/7/15 31/7/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,304 20,206

CURRENT ASSETS
Stocks 13,100 5,483
Debtors 36,536 54,976
Cash at bank and in hand 8,336 -
57,972 60,459
CREDITORS
Amounts falling due within one year 72,917 60,505
NET CURRENT LIABILITIES (14,945 ) (46 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
359
20,160

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 259 20,060
SHAREHOLDERS' FUNDS 359 20,160

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 19 October 2015 and were signed by:





S Lyle - Director


The notes form part of these abbreviated accounts

Page 2
OFFSITE I T LIMITED (REGISTERED NUMBER: 05846000)

Notes to the Abbreviated Accounts
For The Year Ended 31 July 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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 47,457
Additions 200
At 31 July 2015 47,657
DEPRECIATION
At 1 August 2014 27,251
Charge for year 5,102
At 31 July 2015 32,353
NET BOOK VALUE
At 31 July 2015 15,304
At 31 July 2014 20,206

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/15 31/7/14
value: £    £   
100 Ordinary 1 100 100

Page 3