Talktek Communications Limited - Limited company - abbreviated - 11.6
Talktek Communications Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts For The Year Ended 31 January 2015 |
| for |
| Talktek Communications Limited |
| Talktek Communications Limited (Registered number: 04630162) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 31 January 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Talktek Communications Limited |
| Company Information |
| For The Year Ended 31 January 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Talktek Communications Limited (Registered number: 04630162) |
| Abbreviated Balance Sheet |
| 31 January 2015 |
| 31/1/15 | 31/1/14 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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. |
| Talktek Communications Limited (Registered number: 04630162) |
| Abbreviated Balance Sheet - continued |
| 31 January 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| Talktek Communications Limited (Registered number: 04630162) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 31 January 2015 |
| 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). |
| The company was dormant throughout the current year and previous year. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/1/15 | 31/1/14 |
| value: | £ | £ |
| Ordinary | £1 |