Cellfone Doctor Limited - Limited company - abbreviated - 11.0.0
Cellfone Doctor Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 30 June 2014 |
| for |
| Cellfone Doctor Limited |
| Cellfone Doctor Limited (Registered number: 05160457) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 June 2014 |
| Page |
| Company Information | 1 |
| Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| Cellfone Doctor Limited |
| Company Information |
| for the Year Ended 30 June 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountancy and Tax Solutions |
| Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Cellfone Doctor Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages three to five) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Cellfone Doctor Limited for the period ended 30 June 2014 which comprises the |
| Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
| and from information and explanations you have given us. |
| This report is made solely to the Board of Directors of Cellfone Doctor Limited, as a body, in accordance with |
| the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial |
| statements of Cellfone Doctor Limited and state those matters that we have agreed to state to the Board of |
| Directors of Cellfone Doctor Limited, as a body, and for no other purpose. To the fullest extent permitted by |
| law, we do not accept or assume responsibility to anyone other than the company and the Board of Directors, |
| as a body, for our work or for this report. |
| It is your duty to ensure that Cellfone Doctor Limited has kept adequate accounting records and to prepare |
| statutory financial statements that give a true and fair view of the assets, liabilities, financial position of profit |
| or loss of Cellfone Doctor Limited. You consider that Cellfone Doctor Limited is exempt from the statutory |
| audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Cellfone Doctor |
| Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
| information and explanations you have given us and we do not, therefore, express any opinion on the |
| statutory financial statements. |
| Accountancy and Tax Solutions |
| 12 March 2015 |
| Cellfone Doctor Limited (Registered number: 05160457) |
| Abbreviated Balance Sheet |
| 30 June 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| Cellfone Doctor Limited (Registered number: 05160457) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 June 2014 |
| 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. |
| Goodwill |
| Tangible fixed assets |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Taxation |
| Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that |
| have been enacted or substantively enacted by the balance sheet date. |
| Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of |
| items of income and expenditure in taxation computations in periods different from those in which they |
| are included in the financial statements. A deferred tax asset is only recognised when it is more likely |
| than not that the asset will be recoverable in the foreseeable future out of suitable taxable profits from |
| which the underlying timing differences can be deducted. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2013 |
| and 30 June 2014 |
| AMORTISATION |
| At 1 July 2013 |
| Amortisation for year |
| At 30 June 2014 |
| NET BOOK VALUE |
| At 30 June 2014 |
| At 30 June 2013 |
| Cellfone Doctor Limited (Registered number: 05160457) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2013 |
| and 30 June 2014 |
| DEPRECIATION |
| At 1 July 2013 |
| Charge for year |
| At 30 June 2014 |
| NET BOOK VALUE |
| At 30 June 2014 |
| At 30 June 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |