ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED - Company Information

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ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
08893757 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 28,723 17,751
Total fixed assets: 28,723 17,751
Current assets
Stocks: 6,300 4,500
Debtors: 67,792 74,592
Cash at bank and in hand: 172,448 45,930
Total current assets: 246,540 125,022
Creditors: amounts falling due within one year:   (98,562) (83,396)
Net current assets (liabilities): 147,978 41,626
Total assets less current liabilities: 176,701 59,377
Creditors: amounts falling due after more than one year:     (5,732)
Total net assets (liabilities): 176,701 53,645
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 176,691 53,635
Shareholders funds: 176,701 53,645

The notes form part of these financial statements

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
and signed on behalf of the board by:

Name: J.T. Power
Status: Director

The notes form part of these financial statements

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITC BUILDING & ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017


2. Tangible Assets

Total
Cost £
At 29 February 2016 25,418
Additions 20,746
At 28 February 2017 46,164
Depreciation
At 29 February 2016 7,667
Charge for year 9,774
At 28 February 2017 17,441
Net book value
At 28 February 2017 28,723
At 28 February 2016 17,751