LANSDOWNE TELECOM LIMITED Accounts filed on 30-06-2015
LANSDOWNE TELECOM LIMITED Accounts filed on 30-06-2015
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: |
|
|
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
LANSDOWNE TELECOM LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
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 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
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