| IT Resource Tap Limited |
| Registered number: |
08564868 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
9,370 |
|
|
9,952 |
| Cash at bank and in hand |
|
|
112,644 |
|
|
89,730 |
|
|
|
122,014 |
|
|
99,682 |
|
| Creditors: amounts falling due within one year |
|
|
(51,141) |
|
|
(56,026) |
|
| Net current assets |
|
|
|
70,873 |
|
|
43,656 |
|
| Net assets |
|
|
|
70,873 |
|
|
43,656 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
70,871 |
|
|
43,654 |
|
| Shareholders' funds |
|
|
|
70,873 |
|
|
43,656 |
|
|
|
|
|
|
|
|
| The directors are 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 directors acknowledge their 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 10 November 2016 |
|
