Company Registration No. 05406860 (England and Wales)
ITC ASSOCIATES LTD
Unaudited accounts
for the year ended 31 March 2018
ITC ASSOCIATES LTD
Unaudited accounts
Contents
ITC ASSOCIATES LTD
Company Information
for the year ended 31 March 2018
Secretary
Brett Blackbeard
Company Number
05406860 (England and Wales)
Registered Office
Flat 3, Hascombe
Brooklyn Road
Woking
Surrey
GU22 7SN
Accountants
Aidhan Accountancy
Sutherland House
3 Lloyds Avenue
London
EC3N 3DS
ITC ASSOCIATES LTD
Statement of financial position
as at 31 March 2018
Tangible assets
2,720
2,986
Cash at bank and in hand
190
567
Creditors: amounts falling due within one year
(15,098)
(11,745)
Net current liabilities
(2,715)
(2,985)
Called up share capital
1
1
Profit and loss account
4
-
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 December 2018.
Brett Blackbeard
Director
Company Registration No. 05406860
ITC ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2018
ITC ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 05406860. The registered office is Flat 3, Hascombe, Brooklyn Road, Woking, Surrey, GU22 7SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery
ITC ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
15,080
10,399
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
