Abbreviated Company Accounts - ADDVANCE IT LIMITED

Registered Number 07515439

ADDVANCE IT LIMITED

Abbreviated Accounts

31 October 2016

ADDVANCE IT LIMITED Registered Number 07515439

Abbreviated Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Current assets
Debtors	31,544	35,922
Cash at bank and in hand	91,135	198,646
	122,679	234,568
Creditors: amounts falling due within one year	(7,676)	(172,798)
Net current assets (liabilities)	115,003	61,770
Total assets less current liabilities	115,003	61,770
Creditors: amounts falling due after more than one year	(516)	(258)
Total net assets (liabilities)	114,487	61,512
Capital and reserves
Called up share capital	100	100
Profit and loss account	114,387	61,412
Shareholders' funds	114,487	61,512

For the year ending 31 October 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 20 February 2017

And signed on their behalf by:
Mr Andrew Motley, Director

ADDVANCE IT LIMITED Registered Number 07515439

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.