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PC IT SHOP.COM LIMITED




Company Registration Number:
06939538 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 19th June 2009

End date: 30th June 2010

SUBMITTED

PC IT SHOP.COM LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Omer Hanif
Registered office: 11 Grantham Court
Shenley Lodge
Milton Keynes
Buckinghamshire
MK5 7DP
GBR
Company Registration Number: 06939538 (England and Wales)

PC IT SHOP.COM LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£

£
Current assets
Cash at bank and in hand: 879 -
Total current assets: 879 -
Creditors
Creditors: amounts falling due within one year 3,134 -
Net current assets (liabilities): ( 2,255 ) -
Total assets less current liabilities: ( 2,255 ) -
Total net assets (liabilities): ( 2,255 ) -

The notes form part of these financial statements

PC IT SHOP.COM LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: ( 2,256 ) -
Total shareholders funds: ( 2,255 ) -

For the year ending 30 June 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 27 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Omer Hanif
Status: Director

The notes form part of these financial statements

PC IT SHOP.COM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1