COMMUNICATION_&_TECHNICAL - Accounts

COMMUNICATION AND TECHNICAL SERVICES LIMITED - Company Information

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Company Registration No. 01926779 (England and Wales)

COMMUNICATION & TECHNICAL SERVICES LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

COMMUNICATION & TECHNICAL SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

COMMUNICATION & TECHNICAL SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

92,636

34,382

Current assets

Stocks

13,620

4,700

Debtors

79,306

113,594

Cash at bank and in hand

173,290

169,580

266,216

287,874

Creditors: amounts falling due within one year

(45,358)

(50,122)

Net current assets

220,858

237,752

Total assets less current liabilities

313,494

272,134

Capital and reserves

Called up share capital

50,000

Profit and loss account

263,494

222,134

Shareholders' funds

313,494

272,134

COMMUNICATION & TECHNICAL SERVICES LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2015

- 2 -

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

i) To ensure that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

ii) To prepare 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.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 29 December 2015

Mr Nusrat Rao

Director

Company Registration No. 01926779

COMMUNICATION & TECHNICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

in accordance with the property

Plant and machinery

20% on reducing balance

Hire equipment

35% on reducing balance

Fixtures, fittings & equipment

25% on reducing balance

Motor vehicles

25% on reducing balance

1.5

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.6

Stock

Stock is valued at the lower of cost and net realisable value.

1.7

Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

1.8

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

COMMUNICATION & TECHNICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 4 -

Fixed assets

Tangible assets

Cost

At 1 April 2014

725,381

Additions

50,443

Disposals

(70,302)

At 31 March 2015

705,522

Depreciation

At 1 April 2014

643,479

On disposals

(68,302)

Charge for the year

37,709

At 31 March 2015

612,886

Net book value

At 31 March 2015

92,636

At 31 March 2014

34,382

Share capital

2015

2014

Allotted, called up and fully paid

25,000 Ordinary A shares of £1 each

25,000

25,000 Ordinary B shares of £1 each

25,000

50,000