Abbreviated Company Accounts - HTL TELECOM LIMITED

Abbreviated Company Accounts - HTL TELECOM LIMITED

HTL TELECOM LIMITED - Company Information

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Registered Number 08734341

HTL TELECOM LIMITED

Abbreviated Accounts

31 October 2014

HTL TELECOM LIMITED Registered Number 08734341

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Fixed assets
Intangible assets 2 50
Tangible assets 3 21,057
21,107
Current assets
Stocks 11,500
Debtors 16,171
Cash at bank and in hand 10,265
37,936
Creditors: amounts falling due within one year (23,715)
Net current assets (liabilities) 14,221
Total assets less current liabilities 35,328
Creditors: amounts falling due after more than one year (19,012)
Total net assets (liabilities) 16,316
Capital and reserves
Called up share capital 100
Profit and loss account 16,216
Shareholders' funds 16,316
  • For the year ending 31 October 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 20 March 2015

And signed on their behalf by:
Rita Chauhan, Director

HTL TELECOM LIMITED Registered Number 08734341

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

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

2Intangible fixed assets
£
Cost
Additions 50
Disposals -
Revaluations -
Transfers -
At 31 October 2014 50
Amortisation
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 50
3Tangible fixed assets
£
Cost
Additions 29,450
Disposals (1,500)
Revaluations -
Transfers -
At 31 October 2014 27,950
Depreciation
Charge for the year 6,893
On disposals -
At 31 October 2014 6,893
Net book values
At 31 October 2014 21,057