ITW COMMERCIAL SERVICES LIMITED Accounts filed on 05-04-2014

ITW COMMERCIAL SERVICES LIMITED Accounts filed on 05-04-2014

ITW COMMERCIAL SERVICES LIMITED - Company Information

Print Friendly Version

false true true false 2013-04-06 2014-04-05 111 253 2014-04-05 true 04488523 2013-04-06 2014-04-05 04488523 2012-04-06 2013-04-05 04488523 2014-04-05 04488523 2013-04-05 04488523 2013-04-05 04488523 2012-04-05 04488523 uk-bus:Director1 2013-04-06 2014-04-05 04488523 uk-bus:Director1 2013-04-06 04488523 uk-bus:Director1 2014-04-05 04488523 uk-bus:CompanySecretary 2013-04-06 2014-04-05 04488523 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-06 2014-04-05 04488523 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-06 2013-04-05 04488523 uk-gaap:LeasedTangibleFixedAssets 2013-04-06 2014-04-05 04488523 uk-gaap:LeasedTangibleFixedAssets 2012-04-06 2013-04-05 04488523 uk-gaap:NetGoodwill 2013-04-06 2014-04-05 04488523 uk-gaap:NetGoodwill 2012-04-06 2013-04-05 04488523 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-06 2014-04-05 04488523 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-06 2013-04-05 04488523 uk-bus:AllEntityOfficers 2013-04-06 2014-04-05 04488523 uk-bus:AllEntityOfficers 2012-04-06 2013-04-05 04488523 uk-bus:AllOrdinaryShares 2013-04-06 2014-04-05 04488523 uk-bus:AllOrdinaryShares 2014-04-05 04488523 uk-bus:AllOrdinaryShares 2012-04-06 2013-04-05 04488523 uk-bus:AllOrdinaryShares 2013-04-05 04488523 uk-bus:AllPreferenceShares 2013-04-06 2014-04-05 04488523 uk-bus:AllPreferenceShares 2014-04-05 04488523 uk-bus:AllPreferenceShares 2012-04-06 2013-04-05 04488523 uk-bus:AllPreferenceShares 2013-04-05 04488523 uk-gaap:NetGoodwill 2014-04-05 04488523 uk-gaap:NetGoodwill 2013-04-05 04488523 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-05 04488523 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-05 04488523 uk-gaap:LandBuildings 2014-04-05 04488523 uk-gaap:LandBuildings 2013-04-06 2014-04-05 04488523 uk-gaap:LandBuildings 2013-04-05 04488523 uk-gaap:PlantMachinery 2014-04-05 04488523 uk-gaap:PlantMachinery 2013-04-06 2014-04-05 04488523 uk-gaap:PlantMachinery 2013-04-05 04488523 uk-gaap:FixturesFittings 2014-04-05 04488523 uk-gaap:FixturesFittings 2013-04-06 2014-04-05 04488523 uk-gaap:FixturesFittings 2013-04-05 04488523 uk-gaap:MotorVehicles 2014-04-05 04488523 uk-gaap:MotorVehicles 2013-04-06 2014-04-05 04488523 uk-gaap:MotorVehicles 2013-04-05 04488523 uk-gaap:OfficeEquipment 2014-04-05 04488523 uk-gaap:OfficeEquipment 2013-04-06 2014-04-05 04488523 uk-gaap:OfficeEquipment 2013-04-05 04488523 uk-bus:RegisteredOffice 2013-04-06 2014-04-05 04488523 uk-gaap:WithinOneYear 2014-04-05 04488523 uk-gaap:WithinOneYear 2013-04-05 04488523 uk-gaap:AfterOneYear 2014-04-05 04488523 uk-gaap:AfterOneYear 2013-04-05 04488523 uk-gaap:BetweenOneFiveYears 2014-04-05 04488523 uk-gaap:BetweenOneFiveYears 2013-04-05 04488523 uk-gaap:MoreThanFiveYears 2014-04-05 04488523 uk-gaap:MoreThanFiveYears 2013-04-05 iso4217:GBP xbrli:pure xbrli:shares

ITW COMMERCIAL SERVICES LIMITED




Company Registration Number:
04488523 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

ITW COMMERCIAL SERVICES LIMITED

Company Information
for the Period Ended 05th April 2014




Director: Mrs E M Hughes
Registered office: 9 Frances Avenue
Little Acton
Wrexham
LL12 8BL
Company Registration Number: 04488523 (England and Wales)

ITW COMMERCIAL SERVICES LIMITED

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 3,293 3,293
Cash at bank and in hand: 110,710 120,791
Total current assets: 114,003 124,084
Creditors
Creditors: amounts falling due within one year 450 420
Net current assets (liabilities): 113,553 123,664
Total assets less current liabilities: 113,553 123,664
Total net assets (liabilities): 113,553 123,664

The notes form part of these financial statements

ITW COMMERCIAL SERVICES LIMITED

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 113,551 123,662
Total shareholders funds: 113,553 123,664

For the year ending 5 April 2014 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.

The financial statements were approved by the Board of Directors on 29 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs E M Hughes
Status: Director

The notes form part of these financial statements

ITW COMMERCIAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

ITW COMMERCIAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2