Breakthrough Communications Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08119752 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

BREAKTHROUGH COMMUNICATIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Khan

SECRETARY:

Mrs E V E Khan

REGISTERED OFFICE:

45A Bravington Road

London

London

W9 3AA

REGISTERED NUMBER:

08119752 (England and Wales)

ACCOUNTANTS:

Richmond Gatehouse LLP

79 College Road

Harrow

Middlesex

HA1 1BD

FIXED ASSETS

Tangible assets

2

1,991

854

CURRENT ASSETS

Debtors

18,976

18,267

Cash at bank

55,836

37,805

74,812

56,072

CREDITORS

Amounts falling due within one year

(12,267

)

(19,910

)

NET CURRENT ASSETS

62,545

36,162

TOTAL ASSETS LESS CURRENT LIABILITIES

64,536

37,016

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

64,526

37,006

SHAREHOLDERS' FUNDS

64,536

37,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2015 and were signed by:

A Khan - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

1,068

Additions

1,457

At 30 June 2014

2,525

DEPRECIATION

At 1 July 2013

214

Charge for year

320

At 30 June 2014

534

NET BOOK VALUE

At 30 June 2014

1,991

At 30 June 2013

854

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

1

10

10