5MILES COMMUNICATIONS LIMITED Accounts filed on 31-12-2014

5MILES COMMUNICATIONS LIMITED Accounts filed on 31-12-2014

5MILES COMMUNICATIONS LIMITED - Company Information

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5MILES COMMUNICATIONS LIMITED




Company Registration Number:
06432001 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

5MILES COMMUNICATIONS LIMITED

Company Information
for the Period Ended 31st December 2014




Director: C D Heaps
J E Heaps
Company secretary: J E Heaps
Registered office: 67 London Road
Bognor Regis
West Sussex
PO21 1DF
Company Registration Number: 06432001 (England and Wales)

5MILES COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 112 168
Total fixed assets: 112 168
Current assets
Stocks: 740 977
Cash at bank and in hand: 123 495
Total current assets: 863 1,472
Creditors
Creditors: amounts falling due within one year 3 20,734 23,643
Net current assets (liabilities): ( 19,871 ) ( 22,171 )
Total assets less current liabilities: ( 19,759 ) ( 22,003 )
Total net assets (liabilities): ( 19,759 ) ( 22,003 )

The notes form part of these financial statements

5MILES COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: ( 20,759 ) ( 23,003 )
Total shareholders funds: ( 19,759 ) ( 22,003 )

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C D Heaps
Status: Director

The notes form part of these financial statements

5MILES COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows: Plant and machinery - 33% on reducing balance

    Valuation information and policy

    Stock is valued at the lower of cost or net realisable value.

5MILES COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,315
    At 31st December 2014: 1,315
    Depreciation
    At 01st January 2014: 1,147
    Charge for year: 56
    At 31st December 2014: 1,203
    Net book value
    At 31st December 2014: 112
    At 31st December 2013: 168

5MILES COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Other creditors: 20,734 23,643
    Total: 20,734 23,643

5MILES COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000