REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 June 2015 to 31 October 2016 |
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for |
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IT Project Recovery Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 June 2015 to 31 October 2016 |
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for |
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IT Project Recovery Limited |
IT Project Recovery Limited (Registered number: 03996294) |
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Contents of the Abbreviated Accounts |
for the Period 1 June 2015 to 31 October 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
IT Project Recovery Limited |
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Company Information |
for the Period 1 June 2015 to 31 October 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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IT Project Recovery Limited (Registered number: 03996294) |
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Abbreviated Balance Sheet |
31 October 2016 |
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31.10.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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IT Project Recovery Limited (Registered number: 03996294) |
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Notes to the Abbreviated Accounts |
for the Period 1 June 2015 to 31 October 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
and 31 October 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Charge for period |
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At 31 October 2016 |
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NET BOOK VALUE |
At 31 October 2016 |
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At 31 May 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.16 | 31.5.15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 October 2016 and the year |
ended 31 May 2015: |
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31.10.16 | 31.5.15 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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IT Project Recovery Limited (Registered number: 03996294) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 June 2015 to 31 October 2016 |
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5. | GOING CONCERN |
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At the balance sheet date the company had net liabilities of £4,788. The company is dependent on the director's |
financial support. |
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6. | UNLAWFUL DIVIDENDS |
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The company declared dividends during the year without sufficient profits being available. The shareholders are |
aware that should there be insufficient funds to meet any liabilities, that they may need to repay the excess |
declared. |