Talk Uk Mobiles Limited - Limited company - abbreviated - 11.6

Talk Uk Mobiles Limited - Limited company - abbreviated - 11.6

TALK UK TELECOM LIMITED - Company Information

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REGISTERED NUMBER: 07058688 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

TALK UK MOBILES LIMITED

TALK UK MOBILES LIMITED (REGISTERED NUMBER: 07058688)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TALK UK MOBILES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: G L Steel





SECRETARY:





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 07058688 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX
Page 1
TALK UK MOBILES LIMITED (REGISTERED NUMBER: 07058688)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 140,000 140,000
Tangible assets 3 4,432 5,909
144,432 145,909

CURRENT ASSETS
Debtors 33,002 26,405
Cash at bank 67,927 5,136
100,929 31,541
CREDITORS
Amounts falling due within one year 200,494 143,526
NET CURRENT LIABILITIES (99,565 ) (111,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,867 33,924

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 44,667 33,724
SHAREHOLDERS' FUNDS 44,867 33,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 6 May 2015 and were signed by:



G L Steel - Director


The notes form part of these abbreviated accounts

Page 2
TALK UK MOBILES LIMITED (REGISTERED NUMBER: 07058688)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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.

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

Plant and machinery etc - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 175,000
AMORTISATION
At 1 January 2014
and 31 December 2014 35,000
NET BOOK VALUE

At 31 December 2014 140,000
At 31 December 2013 140,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 8,373
DEPRECIATION
At 1 January 2014 2,464
Charge for year 1,477
At 31 December 2014 3,941
NET BOOK VALUE
At 31 December 2014 4,432
At 31 December 2013 5,909

Page 3 continued...
TALK UK MOBILES LIMITED (REGISTERED NUMBER: 07058688)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
134 Ordinary £1 134 200
66 Ordinary B £1 66 -
200 200

The following shares were issued during the year for cash at par :

200 Ordinary shares of £1

Page 4