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Registered Number : 08386769
England and Wales

 

 

 

THE IT POINT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2017

End date: 28 February 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Chawton Hector
Silverstones
Silver Street
Kilmersdon
BA3 5SU
13 November 2018
1
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 1,384    982 
1,384    982 
Current assets      
Debtors 42,912    46,246 
Cash at bank and in hand 7,728    5,967 
50,640    52,213 
Creditors: amount falling due within one year (51,296)   (51,903)
Net current assets (656)   310 
 
Total assets less current liabilities 728    1,292 
Net assets 728    1,292 
 

Capital and reserves
     
Called up share capital 3 1,000    1,000 
Profit and loss account (272)   292 
Shareholders funds 728    1,292 
 


For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mark Brown
Director

Date approved by the board: 13 November 2018
2
General Information
The IT Point Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08386769,registration address Rivers Lodge,West Common,Harpenden,AL5 2JD.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50% Straight Line
Fixtures and Fittings 33% Straight Line
Plant and Machinery 33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2017 586    319    2,036    2,941 
Additions 365      1,801    2,166 
Disposals      
At 28 February 2018 951    319    3,837    5,107 
Depreciation
At 01 March 2017 195    106    1,658    1,959 
Charge for year 378    107    1,279    1,764 
On disposals      
At 28 February 2018 573    213    2,937    3,723 
Net book values
Closing balance as at 28 February 2018 378    106    900    1,384 
Opening balance as at 01 March 2017 391    213    378    982 


3.

Share Capital

Allotted
2018
£
  2017
£
100 Ordinary shares of £10.00 each 1,000    1,000 
1,000    1,000 

3