Abbreviated Company Accounts - INTOUCH COMMUNICATIONS LTD

INTOUCH COMMUNICATIONS LTD - Company Information

08052781 INTOUCH COMMUNICATIONS LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08052781 2014-06-01 2015-05-31 08052781 2015-05-31 08052781 2014-05-31 08052781 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08052781 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08052781

INTOUCH COMMUNICATIONS LTD

Abbreviated Accounts

31 May 2015

INTOUCH COMMUNICATIONS LTD Registered Number 08052781

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	766	-
		766	-
Current assets
Cash at bank and in hand		14,703	15,795
		14,703	15,795
Creditors: amounts falling due within one year		(12,976)	(14,630)
Net current assets (liabilities)		1,727	1,165
Total assets less current liabilities		2,493	1,165
Total net assets (liabilities)		2,493	1,165
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,492	1,164
Shareholders' funds		2,493	1,165

For the year ending 31 May 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 29 January 2016

And signed on their behalf by:
J Garland, Director

INTOUCH COMMUNICATIONS LTD Registered Number 08052781

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

Turnover policy
Turnover represents amounts receivable for services provided during the year in the normal course of business net of VAT and trade discount.

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

Office equipment : 25% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	1,021
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,021
Depreciation
At 1 June 2014	0
Charge for the year	255
On disposals	-
At 31 May 2015	255
Net book values
At 31 May 2015	766
At 31 May 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	J Garland
Description of the transaction:	Loan to the company
Balance at 1 June 2014:	£ 5,906
Advances or credits made:	-
Advances or credits repaid:	£ 4,940
Balance at 31 May 2015:	£ 966

The loan to the company is unsecured and repayable on demand.
The Director who is also the sole shareholder received dividends of £14000 during the course of the year.