I.T. Help and Support Centre Limited - Period Ending 2017-08-31

I.T. HELP AND SUPPORT CENTRE LIMITED - Company Information

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Registration number: 05542369

I.T. Help and Support Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

I.T. Help and Support Centre Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

I.T. Help and Support Centre Limited

(Registration number: 05542369)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Fixed assets	18,257	12,657
Current assets	201,227	38,457
Prepayments and accrued income	480	1,734
Creditors: Amounts falling due within one year	(458,860)	(517,901)
Net current liabilities	(257,153)	(477,710)
Total assets less current liabilities	(238,896)	(465,053)
Accruals and deferred income	(3,150)	(2,250)
	(242,046)	(467,303)
Capital and reserves	(242,046)	(467,303)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 July 2018

.........................................

J C Burgess
Company secretary and director

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I.T. Help and Support Centre Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH
United Kingdom

The principal place of business is:
35 Juxon Street
Wharf Lodge
Oxford
Oxfordshire
OX2 6DJ

These financial statements were authorised for issue by the director on 16 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

3	Related party transactions

Transactions with directors

2017	Advances to directors £	At 31 August 2017 £
J C Burgess
Interest free loan	21,466	21,466

2016	At 1 September 2015 £	Advances to directors £	Written off £	At 31 August 2016 £
J C Burgess
Interest free loan	18,408	73,329	(91,737)	-

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