Telegraph Construction Management Lmited - Limited company - abbreviated

REGISTERED NUMBER: 03290915

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Telegraph Construction Management

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B C Rolt

REGISTERED OFFICE:

Telegraph House

Compton

West Sussex

PO18 9QL

REGISTERED NUMBER:

03290915

ACCOUNTANTS:

Dawkins Lewis & Soar

Chartered Accountants

4 Cowdown Business Park

Micheldever

Winchester

Hampshire

SO21 3DN

CURRENT ASSETS

Debtors

150

589,908

Cash at bank

4,227

139,672

4,377

729,580

CREDITORS

Amounts falling due within one year

2,706

11,009

NET CURRENT ASSETS

1,671

718,571

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,671

718,571

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

1,670

718,570

SHAREHOLDERS' FUNDS

1,671

718,571

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 12 August 2015 and were signed by:

Mrs B C Rolt - 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 amounts receivable from residential construction.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

1

Ordinary

£1

1

3.	ULTIMATE PARENT COMPANY

The company's parent undertaking is Bolton Retirement Ltd, a company registered in England and Wales.

Telegraph Construction Management Lmited - Limited company - abbreviated - 11.6

Telegraph Construction Management Lmited - Limited company - abbreviated - 11.6