ITTAI LIMITED

ITTAI LIMITED

ITTAI LIMITED - Company Information

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ITTAI LIMITED

Company Registration Number:
08042645 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

ITTAI LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

ITTAI LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 737 983
Total fixed assets: 737 983
Current assets
Stocks: 4,834 5,595
Debtors:   3,981 5,057
Cash at bank and in hand: 277 140
Total current assets: 9,092 10,792
Creditors: amounts falling due within one year:   (8,883) (11,576)
Net current assets (liabilities): 209 (784)
Total assets less current liabilities: 946 199
Total net assets (liabilities): 946 199
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 846 99
Shareholders funds: 946 199

The notes form part of these financial statements

ITTAI LIMITED

Balance sheet statements

For the year ending 30 April 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 January 2018
and signed on behalf of the board by:

Name: Mrs E Ita
Status: Director

The notes form part of these financial statements

ITTAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

ITTAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 2,331
At 30 April 2017 2,331
Depreciation
At 01 May 2016 1,348
Charge for year 246
At 30 April 2017 1,594
Net book value
At 30 April 2017 737
At 30 April 2016 983