Cable Adnet Communications Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04951749

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Cable Adnet Communications Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Alkesh Patel

SECRETARY:

Mrs Sangita Patel

REGISTERED OFFICE:

36 Westmoreland Road

N. Harrow

HA1 4PL

REGISTERED NUMBER:

04951749

ACCOUNTANTS:

Ravine & Co

Chartered Accountants

18 Brampton Road

London NW9

NW9 9BU

FIXED ASSETS

Tangible assets

2

1,500

1,719

CURRENT ASSETS

Stocks

1,230

1,345

Debtors

25,791

32,471

Cash at bank and in hand

11,553

8,503

38,574

42,319

CREDITORS

Amounts falling due within one year

25,220

32,477

NET CURRENT ASSETS

13,354

9,842

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,854

11,561

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

14,852

11,559

SHAREHOLDERS' FUNDS

14,854

11,561

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 20 October 2015 and were signed by:

Alkesh Patel - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Fixtures & Fittings 25%

Motor Car 25%

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

30,068

Additions

210

At 31 March 2015

30,278

DEPRECIATION

At 1 April 2014

28,349

Charge for year

429

At 31 March 2015

28,778

NET BOOK VALUE

At 31 March 2015

1,500

At 31 March 2014

1,719

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary shares

1

2

Cable Adnet Communications Ltd - Limited company - abbreviated - 11.9

Cable Adnet Communications Ltd - Limited company - abbreviated - 11.9