Abbreviated Company Accounts - ITSA TRADERS LTD

Abbreviated Company Accounts - ITSA TRADERS LTD


Registered Number 04203152

ITSA TRADERS LTD

Abbreviated Accounts

30 April 2016

ITSA TRADERS LTD Registered Number 04203152

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 110 137
110 137
Current assets
Debtors 24,523 5,679
Cash at bank and in hand 47,701 59,902
72,224 65,581
Creditors: amounts falling due within one year (13,117) (11,428)
Net current assets (liabilities) 59,107 54,153
Total assets less current liabilities 59,217 54,290
Total net assets (liabilities) 59,217 54,290
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 59,216 54,289
Shareholders' funds 59,217 54,290
  • For the year ending 30 April 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 26 January 2017

And signed on their behalf by:
Saleem Mehmood, Director

ITSA TRADERS LTD Registered Number 04203152

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

2Tangible fixed assets
£
Cost
At 1 May 2015 650
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 650
Depreciation
At 1 May 2015 513
Charge for the year 27
On disposals -
At 30 April 2016 540
Net book values
At 30 April 2016 110
At 30 April 2015 137
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1