IT Micronet Limited 31/03/2018 iXBRL
IT Micronet Limited 31/03/2018 iXBRL
Company registration number:
03189559
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Statement of financial position
31 March 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current liabilities |
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Total assets less current liabilities |
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Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2018
, and are signed on behalf of the board by:
Director
Company registration number:
03189559
Statement of changes in equity
Year ended 31 March 2018
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 April 2016 |
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Profit for the year |
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Total comprehensive income for the year | - |
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At 31 March 2017 and 1 April 2017 |
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Profit for the year |
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Total comprehensive income for the year | - |
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At 31 March 2018 |
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Notes to the financial statements
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 64 Knightsbridge, London, SW1X 7JF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
2018 | 2017 | |||
£ | £ | |||
Other debtors |
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5.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Bank loans and overdrafts |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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6.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | |||||
2018 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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2017 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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_______ | _______ | _______ | _______ | ||