Abbreviated Company Accounts - WIRELESS ACCESS LIMITED

Abbreviated Company Accounts - WIRELESS ACCESS LIMITED


Registered Number 04098136

WIRELESS ACCESS LIMITED

Abbreviated Accounts

30 June 2015

WIRELESS ACCESS LIMITED Registered Number 04098136

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 663,626 663,626
663,626 663,626
Current assets
Debtors 3 2 2
2 2
Creditors: amounts falling due within one year 4 (663,626) (663,626)
Net current assets (liabilities) (663,624) (663,624)
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 5 2 2
Shareholders' funds 2 2
  • For the year ending 30 June 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 18 November 2015

And signed on their behalf by:
Mark Lomax, Director

WIRELESS ACCESS LIMITED Registered Number 04098136

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Fixed assets Investments
PAN Wireless LLC is a company incorporated in Ukraine. The company owns 50% of the charter capital.

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 2 2

Amount due from Parent Company.

4Creditors
2015
£
2014
£
Secured Debts 663,626 663,626
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2