2012-10-01 true false Private Limited Company 06740154 2013-09-30 06740154 2012-10-01 2013-09-30 06740154 2012-09-30 06740154 2011-10-01 2012-09-30 06740154 uk-bus:Director1 2012-10-01 2013-09-30 06740154 uk-gaap:AfterOneYear 2012-09-30 iso4217:GBP
Invicta IT (2008) Limited
For the year ended 30 September 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06740154
2
Contents Page
Invicta IT (2008) Limited
For the year ended 30 September 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Invicta IT (2008) Limited
As at 30 September 2013
06740154
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
223,467
223,467
223,467
223,467
Current assets
Debtors
4,900
100
Cash at bank and in hand
25
515
125
5,415
Creditors: amounts falling due within one year
(126,263)
(138,325)
(120,848)
(138,200)
Net current liabilities
Total assets less current liabilities
85,267
102,619
Creditors: amounts falling due after more than one year
3
(48,606)
(9,320)
75,947
Net assets
54,013
Capital and reserves
Called up share capital
100
100
Profit and loss account
75,847
53,913
75,947
54,013
Shareholders funds
For the year ended 30 September 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 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.
Date approved by the board: 09 June 2014
Mr Clifford James Fox Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Invicta IT (2008) Limited
For the year ended 30 September 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents rents receivable.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
223,467
At 01 October 2012
At 30 September 2013
223,467
Net book values
At 30 September 2013
223,467
223,467
At 30 September 2012
2012
2013
3 Creditors due after more than one year
£
£
9,320
48,606
Bank loans and overdraft
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