Condor Communications Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06799312 (England and Wales)

CONDOR COMMUNICATIONS LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

to

4

Notes to the Abbreviated Accounts

5

to

7

DIRECTOR:

Ms E A Whitaker

REGISTERED OFFICE:

Britannia Court

5 Moor Street

WORCESTER

Worcestershire

WR1 3DB

REGISTERED NUMBER:

06799312 (England and Wales)

ACCOUNTANTS:

Haines Watts (HW Worcester Limited)

Chartered Certified Accountants

Britannia Court

Moor Street

Worcester

WR1 3DB

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

three to seven) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Condor Communications Limited for the year ended 31 January 2015 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Condor Communications Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Condor Communications Limited and state those matters that we have agreed to state to the director of Condor Communications Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Condor Communications Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Condor Communications Limited. You consider that Condor Communications Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Condor

Communications Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore, express any

opinion on the statutory financial statements.

Haines Watts (HW Worcester Limited)

Chartered Certified Accountants

Britannia Court

Moor Street

Worcester

WR1 3DB

Date: .............................................

FIXED ASSETS

Intangible assets

2

1,100

2,200

Tangible assets

3

751

1,056

1,851

3,256

CURRENT ASSETS

Debtors

13,638

7,232

Cash at bank

102,746

84,189

116,384

91,421

CREDITORS

Amounts falling due within one year

38,514

28,031

NET CURRENT ASSETS

77,870

63,390

TOTAL ASSETS LESS CURRENT LIABILITIES

79,721

66,646

PROVISIONS FOR LIABILITIES

151

211

NET ASSETS

79,570

66,435

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

79,470

66,335

SHAREHOLDERS' FUNDS

79,570

66,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 25 August 2015 and were signed by:

Ms E A Whitaker - 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 invoiced sales of services, excluding value added tax.

Intellectual property

Intellectual property held in the balance sheet will be amortised over its estimated useful life of four

years.

Tangible fixed assets

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

Office equipment

-

15% straight line

Computer equipment

-

20% straight line

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

Service contracts

Service contracts are accounted for under the stage of completion method and included at the contract

value.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

4,400

AMORTISATION

At 1 February 2014

2,200

Amortisation for year

1,100

At 31 January 2015

3,300

NET BOOK VALUE

At 31 January 2015

1,100

At 31 January 2014

2,200

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

6,375

DEPRECIATION

At 1 February 2014

5,319

Charge for year

305

At 31 January 2015

5,624

NET BOOK VALUE

At 31 January 2015

751

At 31 January 2014

1,056

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

100

Ordinary

£1

100

100

5.	CONTROLLING INTEREST