CONQUER IT LIMITED - Accounts


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Registered Number : 09354483
England and Wales

 

 

 

CONQUER IT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2016

End date: 31 December 2016
 
 
Notes
 
2016
£
  2015
£
Current assets      
Debtors 3,529    12,597 
Cash at bank and in hand 82    10 
3,611    12,607 
Creditors: amount falling due within one year (3,486)   0
Net current assets 125    12,607 
Total assets less current liabilities 125    12,607 
Creditors: amount falling due more than one year 0   (32,745)
Net assets 125    (20,138)

Capital and reserves
     
Called up share capital 2 100    100 
Profit and loss account 25    (20,238)
Shareholders funds 125    (20,138)


For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Mr.Sunil Kumar Vellanki
Director

Date approved by the board: 18 April 2017
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1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted
2016
£
  2015
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3.

Control

Mr. Sunil Kumar Muppala is only director & 100% Share holder having ultimate control power.
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