Abbreviated Company Accounts - ITALK GOLD LIMITED

ITALK GOLD LIMITED - Company Information

07526990 ITALK GOLD LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07526990 2015-03-01 2016-02-29 07526990 2016-02-29 07526990 2015-02-28 07526990 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07526990 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07526990

ITALK GOLD LIMITED

Abbreviated Accounts

29 February 2016

ITALK GOLD LIMITED Registered Number 07526990

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		7,025	6,960
Debtors		11,346	24,377
Cash at bank and in hand		56,383	36,141
		74,754	67,478
Creditors: amounts falling due within one year		(73,959)	(62,520)
Net current assets (liabilities)		795	4,958
Total assets less current liabilities		795	4,958
Total net assets (liabilities)		795	4,958
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		695	4,858
Shareholders' funds		795	4,958

For the year ending 29 February 2016 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 28 November 2016

And signed on their behalf by:
RAKESH MODI, Director

ITALK GOLD LIMITED Registered Number 07526990

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100