Information Technology Support Associates (UK) Limited - Period Ending 2018-03-31

Information Technology Support Associates (UK) Limited - Period Ending 2018-03-31


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Registration number: 04550575

Information Technology Support Associates (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Information Technology Support Associates (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Information Technology Support Associates (UK) Limited

Company Information

Directors

Mr R W Lee

Mr M R Harrison


 

Company secretary

Mr R W Lee

Registered office

57 Allenby Road
Maidenhead
Berkshire
SL6 5BG

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Information Technology Support Associates (UK) Limited

(Registration number: 04550575)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

224

336

Current assets

7,140

7,885

Prepayments and accrued income

524

1,109

Creditors: Amounts falling due within one year

(3,672)

(6,825)

Net current assets

3,992

2,169

Total assets less current liabilities

4,216

2,505

Accruals and deferred income

(3,167)

(3,382)

 

1,049

(877)

Capital and reserves

1,049

(877)

1

General information

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

The address of its registered office is:
57 Allenby Road
Maidenhead
Berkshire
SL6 5BG

These financial statements were authorised for issue by the Board on 18 December 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 directors) during the year, was 1 (2017 - 1).

 

Information Technology Support Associates (UK) Limited

(Registration number: 04550575)
Balance Sheet as at 31 March 2018

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 December 2018 and signed on its behalf by:
 

Mr R W Lee
Company secretary and director