Telecom & Fraud Consultancy Limited - Limited company - abbreviated - 11.9

Telecom & Fraud Consultancy Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05480391 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

TELECOM & FRAUD CONSULTANCY LIMITED

TELECOM & FRAUD CONSULTANCY LIMITED (REGISTERED NUMBER: 05480391)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TELECOM & FRAUD CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2014







DIRECTORS: D P Silvester
R Cooper



SECRETARY: Mitchells Secretarial Services Limited



REGISTERED OFFICE: 41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX



REGISTERED NUMBER: 05480391 (England and Wales)



ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX



BANKERS: HSBC
46 Fore Street
Trowbridge
Wiltshire
BA14 8EL

TELECOM & FRAUD CONSULTANCY LIMITED (REGISTERED NUMBER: 05480391)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 164,392 321,276
Cash at bank 11,904 1
176,296 321,277
CREDITORS
Amounts falling due within one year (11,406 ) 127,247
NET CURRENT ASSETS 187,702 194,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,702

194,030

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 187,700 194,028
SHAREHOLDERS' FUNDS 187,702 194,030

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 27 October 2015 and were signed on its behalf by:





R Cooper - Director


TELECOM & FRAUD CONSULTANCY LIMITED (REGISTERED NUMBER: 05480391)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2014

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.

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 2014 2013
value: £    £   
2 Ordinary £1 2 2

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2014 and the period ended
31 December 2013:

2014 2013
£    £   
D P Silvester
Balance outstanding at start of year 256,766 230,776
Amounts advanced - 30,990
Amounts repaid (150,000 ) (5,000 )
Balance outstanding at end of year 106,766 256,766

R Cooper
Balance outstanding at start of year (49,097 ) (117,460 )
Amounts advanced 80,000 125,500
Amounts repaid (6,410 ) (57,137 )
Balance outstanding at end of year 24,493 (49,097 )