Abbreviated Company Accounts - EGOTEL LIMITED

02683899 EGOTEL LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 02683899 2013-05-01 2014-04-30 02683899 2014-04-30 02683899 2013-04-30 02683899 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 02683899 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 02683899

EGOTEL LIMITED

Abbreviated Accounts

30 April 2014

EGOTEL LIMITED Registered Number 02683899

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	470,769	405,219
		470,769	405,219
Current assets
Cash at bank and in hand		86,830	123,034
		86,830	123,034
Creditors: amounts falling due within one year		(180,022)	(167,811)
Net current assets (liabilities)		(93,192)	(44,777)
Total assets less current liabilities		377,577	360,442
Total net assets (liabilities)		377,577	360,442
Capital and reserves
Called up share capital	3	90,002	90,002
Profit and loss account		287,575	270,440
Shareholders' funds		377,577	360,442

For the year ending 30 April 2014 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.

Approved by the Board on 30 January 2015

And signed on their behalf by:
Mr R Bhadresha, Director

EGOTEL LIMITED Registered Number 02683899

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents gross value of services.

Tangible assets depreciation policy
Land and buildings - over 50 years

Other accounting policies
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2013	472,469
Additions	75,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	547,469
Depreciation
At 1 May 2013	67,250
Charge for the year	9,450
On disposals	-
At 30 April 2014	76,700
Net book values
At 30 April 2014	470,769
At 30 April 2013	405,219

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
90,002 Ordinary shares of £1 each	90,002	90,002