Abbreviated Company Accounts - PHONECARD SERVICES LIMITED

PHONECARD SERVICES LIMITED - Company Information

Registered Number 04122851

PHONECARD SERVICES LIMITED

Abbreviated Accounts

31 March 2015

PHONECARD SERVICES LIMITED Registered Number 04122851

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	5,999	3,626
Investments	35,387	35,387
	41,386	39,013
Creditors: amounts falling due within one year	(10,284)	(10,524)
Net current assets (liabilities)	31,102	28,489
Total assets less current liabilities	31,102	28,489
Creditors: amounts falling due after more than one year	(28,000)	(28,000)
Total net assets (liabilities)	3,102	489
Capital and reserves
Called up share capital	1	1
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	21,000	21,000
Profit and loss account	(17,899)	(20,512)
Shareholders' funds	3,102	489

For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
Richard Warren, Director

PHONECARD SERVICES LIMITED Registered Number 04122851

Notes to the Abbreviated Accounts for the period ended 31 March 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.