LANSDOWNE TELECOM LIMITED Accounts filed on 30-06-2015

LANSDOWNE TELECOM LIMITED Accounts filed on 30-06-2015


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LANSDOWNE TELECOM LIMITED




Company Registration Number:
05323842 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

LANSDOWNE TELECOM LIMITED

Company Information
for the Period Ended
30th June 2015




Director: David Andrew Emsley
Rebecca Mary Emsley
Company secretary: Rebecca Mary Emsley
Registered office: 3 Bowood Close, Derry Hill
Calne
Wiltshire
SN11 9QZ
Company Registration Number: 05323842 (England and Wales)

LANSDOWNE TELECOM LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 6 2,145 4,291
Total fixed assets: 2,145 4,291
Current assets
Cash at bank and in hand: 99,766 133,112
Total current assets: 99,766 133,112
Creditors
Creditors: amounts falling due within one year 7,881 9,066
Net current assets (liabilities): 91,885 124,046
Total assets less current liabilities: 94,030 128,337
Total net assets (liabilities): 94,030 128,337

The notes form part of these financial statements

LANSDOWNE TELECOM LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 7 99 99
Profit and Loss account: 93,931 128,238
Total shareholders funds: 94,030 128,337

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Andrew Emsley
Status: Director

The notes form part of these financial statements

LANSDOWNE TELECOM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention, and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discount, during the year.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment - 50% reducing balance; Motor Vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Goodwill - 20 years.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

LANSDOWNE TELECOM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st July 2014: 6,437
    At 30th June 2015: 6,437
    Depreciation
    At 01st July 2014: 2,146
    Charge for year: 2,146
    At 30th June 2015: 4,292
    Net book value
    At 30th June 2015: 2,145
    At 30th June 2014: 4,291

LANSDOWNE TELECOM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 99 1.00
    1.00
    99
    Total share capital: 99
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 99 1.00
    1.00
    99
    Total share capital: 99