NTT Cable UK Limited - Limited company - abbreviated - 11.6

NTT CABLE UK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17 OCTOBER 2013 TO 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M R Gros

REGISTERED OFFICE:

The Old College Main Street

Elmley Castle

Pershore

Worcestershire

WR10 3HS

REGISTERED NUMBER:

08736754 (England and Wales)

FIXED ASSETS

Investments

2

25,565

CURRENT ASSETS

Cash at bank and in hand

113

CREDITORS

Amounts falling due within one year

26,101

NET CURRENT LIABILITIES

(25,988

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(423

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(424

)

SHAREHOLDERS' FUNDS

(423

)

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

The members have not required the company to obtain an audit of its financial statements for the period 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 17 July 2015 and were signed by:

M R Gros - 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 services, excluding value added tax.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

€

COST

Additions

25,565

At 31 December 2014

25,565

NET BOOK VALUE

At 31 December 2014

25,565

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

NTT Cable GmbH

Country of incorporation: Germany

Nature of business: Consultancy

%

Class of shares:

holding

Ordinary

100.00

2014

€

€

Aggregate capital and reserves

676,166

654,623

Profit/(loss) for the period

21,543

(562,100

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

€

1

Ordinary

£1

1

1 Ordinary share of €1.20 (£1) was issued during the period for cash of €1.20 (£1)

4.	ULTIMATE CONTROLLING PARTY

The controlling party is M R Gros.