Open Door Communications Limited - Limited company - abbreviated

REGISTERED NUMBER: 06636461 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

OPEN DOOR COMMUNICATIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs G Rix

REGISTERED OFFICE:

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

REGISTERED NUMBER:

06636461 (England and Wales)

ACCOUNTANTS:

Edwards Chartered Accountants

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

FIXED ASSETS

Intangible assets

2

6,300

6,750

Tangible assets

3

1,564

584

7,864

7,334

CURRENT ASSETS

Debtors

11,574

10,909

Cash at bank

27,392

12,825

38,966

23,734

CREDITORS

Amounts falling due within one year

9,577

6,879

NET CURRENT ASSETS

29,389

16,855

TOTAL ASSETS LESS CURRENT
LIABILITIES

37,253

24,189

PROVISIONS FOR LIABILITIES

312

116

NET ASSETS

36,941

24,073

CAPITAL AND RESERVES

Called up share capital

4

1,000

Profit and loss account

35,941

23,073

SHAREHOLDERS' FUNDS

36,941

24,073

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

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

The director acknowledges her 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 27 January 2015 and were signed by:

Mrs G Rix - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

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

Fixtures and fittings

-

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 December 2013

and 30 November 2014

9,000

AMORTISATION

At 1 December 2013

2,250

Amortisation for year

450

At 30 November 2014

2,700

NET BOOK VALUE

At 30 November 2014

6,300

At 30 November 2013

6,750

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

964

Additions

1,152

At 30 November 2014

2,116

DEPRECIATION

At 1 December 2013

380

Charge for year

172

At 30 November 2014

552

NET BOOK VALUE

At 30 November 2014

1,564

At 30 November 2013

584

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1,000

Ordinary

£1

1,000

5.	TRANSACTIONS WITH DIRECTORS

During the year, dividends of £13,728 (2012: £9,491) were voted to the director.

Open Door Communications Limited - Limited company - abbreviated - 11.6

Open Door Communications Limited - Limited company - abbreviated - 11.6