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IT SOURCING SOLUTIONS LIMITED




Company Registration Number:
SC350630 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

IT SOURCING SOLUTIONS LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Joseph Modupe-Joseph
Company secretary: Patricia Modupe-Joseph
Registered office: 89 Howes Drive
Heathryfold West
Aberdeen
AB16 7FH
Company Registration Number: SC350630 (Scotland)

IT SOURCING SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 3,500
Total fixed assets: 0 3,500
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 3,500
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 0 3,500

The notes form part of these financial statements

IT SOURCING SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 0 3,500
Total shareholders funds: 0 3,500

For the year ending 31 October 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joseph Modupe-Joseph
Status: Director

The notes form part of these financial statements

IT SOURCING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    This accounts report has been prepared to apply rules relevant to accounting periods starting on or after 6 April 2008. The accounts were prepared under Companies Act 1985 The accounts does not require an audit We use abbreviated accounts as the Company operates and Turnover for the period is less than GBP 3.5Millions and such considered as a small business

    Turnover policy

    For the accounting period, we used the Small business accounting policy as the Turnover for the year is less than GBP 3.5 Million per anum

    Tangible fixed assets depreciation policy

    Finance Community of Practice – Policies and Procedures Capitalized Assets and Depreciation Policy and Procedures 1. Purpose To ensure that: 1.1 Consistent principles are applied to the initial measurement of tangible fixed assets 1.2 Where an entity chooses to revalue tangible fixed assets the valuation is performed on a consistent basis and kept up-to-date and gains and losses on revaluation are recognised on a consistent basis 1.3 Depreciation of tangible fixed assets is calculated in a consistent manner and recognised as the economic benefits are consumed over the assets’ useful economic lives 1.4 Sufficient information is disclosed in the financial statements to enable users to understand the impact of the entity’s accounting policies regarding initial measurement, valuation and depreciation of tangible fixed assets on the financial position and performance of the entity. 2. Policy Statement The IT Sourcing Solutions Ltd will ensure consistent principles are applied

    Intangible fixed assets amortisation policy

    We adopt the EU CCCTB\WP\005\doc\en

    Valuation information and policy

    Finance Community of Practice – Policies and Procedures Capitalized Assets and Depreciation Policy and Procedures 1. Purpose To ensure that: 1.1 Consistent principles are applied to the initial measurement of tangible fixed assets 1.2 Where an entity chooses to revalue tangible fixed assets the valuation is performed on a consistent basis and kept up-to-date and gains and losses on revaluation are recognised on a consistent basis 1.3 Depreciation of tangible fixed assets is calculated in a consistent manner and recognised as the economic benefits are consumed over the assets’ useful economic lives 1.4 Sufficient information is disclosed in the financial statements to enable users to understand the impact of the entity’s accounting policies regarding initial measurement, valuation and depreciation of tangible fixed assets on the financial position and performance of the entity. 2. Policy Statement The IT Sourcing Solutions Ltd will ensure consistent principles are applied

    Other accounting policies

    None