Abbreviated Company Accounts - TELCO COMMUNICATION UK LTD

TELCO COMMUNICATION UK LTD - Company Information

08168578 TELCO COMMUNICATION UK LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08168578 2014-02-01 2015-01-31 08168578 2015-01-31 08168578 2014-01-31 08168578 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08168578 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08168578

TELCO COMMUNICATION UK LTD

Abbreviated Accounts

31 January 2015

TELCO COMMUNICATION UK LTD Registered Number 08168578

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,924	7,387
		4,924	7,387
Current assets
Debtors		-	7,029
Cash at bank and in hand		11,321	5,690
		11,321	12,719
Creditors: amounts falling due within one year		(5,718)	(7,116)
Net current assets (liabilities)		5,603	5,603
Total assets less current liabilities		10,527	12,990
Total net assets (liabilities)		10,527	12,990
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		10,517	12,980
Shareholders' funds		10,527	12,990

For the year ending 31 January 2015 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.

Approved by the Board on 29 October 2015

And signed on their behalf by:
Mr Francis Santana, Director

TELCO COMMUNICATION UK LTD Registered Number 08168578

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of vat, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life

2Tangible fixed assets

	£
Cost
At 1 February 2014	9,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	9,850
Depreciation
At 1 February 2014	2,463
Charge for the year	2,463
On disposals	-
At 31 January 2015	4,926
Net book values
At 31 January 2015	4,924
At 31 January 2014	7,387

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10