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Registered Number : 07364632
England and Wales

 

 

 

ITCOMP SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 327    364 
327    364 
Current assets      
Debtors 4,250    4,250 
Cash at bank and in hand 431    913 
4,681    5,163 
Creditors: amount falling due within one year (1,959)   (1,944)
Net current assets 2,722    3,219 
 
Total assets less current liabilities 3,049    3,583 
Net assets 3,049    3,583 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 3,048    3,582 
Shareholders funds 3,049    3,583 
 


For the year ended 31 March 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


--------------------------------
Mr. Jignesh Jagdishbhai Patel
Director

Date approved by the board: 13 November 2018
1
General Information
ITCOMP SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07364632,registration address 18 Abbots Way,Beckenham,Kent, ,United Kingdom,BR3 3RL.

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).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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 25 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2017 616    616 
Additions  
Disposals  
At 31 March 2018 616    616 
Depreciation
At 01 April 2017 252    252 
Charge for year 37    37 
On disposals  
At 31 March 2018 289    289 
Net book values
Closing balance as at 31 March 2018 327    327 
Opening balance as at 01 April 2017 364    364 


3.

Share Capital

Allotted
2018
£
  2017
£
1 ORD shares of £1.00 each  
 

4.

Ultimate Control

Mr  Jignesh Jagdishbhai Patel, Director and 100% Share holder has ultimate control power.
2