Registered number: 07681669 | ||||||||
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FOR THE YEAR ENDED 30 JUNE 2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountants | ||||||||
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Trowbridge | ||||||||
Wiltshire | ||||||||
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BTL IT SOLUTIONS LIMITED | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 07681669 | ||||||||
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BTL IT SOLUTIONS LIMITED | ||||||||
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Registered Number: 07681669 | ||||||||||
BALANCE SHEET AT 30 JUNE 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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247,479 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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BTL IT SOLUTIONS LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 JUNE 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Commercial Vehicles |
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Equipment |
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Motor Cars |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 July 2015 |
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Additions |
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At 30 June 2016 | 73,310 | 73,310 | ||
Depreciation | ||||
At 1 July 2015 |
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For the year |
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At 30 June 2016 |
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Net Book Amounts | ||||
At 30 June 2016 |
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At 30 June 2015 |
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BTL IT SOLUTIONS LIMITED | ||||||||
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3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Other creditors | 6,003 | 11,336 | ||||||
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Included in other creditors are: | ||||||||
Obligations under hire purchase | 6,003 | 11,336 | ||||||
5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | |||||||
6. RELATED PARTY TRANSACTIONS | ||||||||
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A Company owned by the son of Mr L Bohana. | ||||||||
The management services provided by Bohana Technology Limited amounted to £39000 during the period. Amount due to related party at the Balance sheet date is nil. | ||||||||