ITSEC Associates Limited - Period Ending 2018-07-31

ITSEC Associates Limited - Period Ending 2018-07-31


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Registration number: 04482216

ITSEC Associates Limited

Annual Report and Financial Statements

for the Year Ended 31 July 2018

 

ITSEC Associates Limited

Contents


 

Balance Sheet

1 to 2

 

ITSEC Associates Limited

Company registration number: 04482216
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

256

1,348

Current assets

110,324

122,685

Creditors: Amounts falling due within one year

(9,723)

(8,300)

Net current assets

100,601

114,385

Total assets less current liabilities

100,857

115,733

Accruals and deferred income

(1,195)

(25,295)

 

99,662

90,438

Capital and reserves

99,662

90,438

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

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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'.

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 July 2018 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.

 

ITSEC Associates Limited

Company registration number: 04482216
Balance Sheet as at 31 July 2018 (continued)

Approved and authorised by the director on 21 August 2018
 

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

Mr C V Pask
Director