Abbreviated Company Accounts - EGOTEL LIMITED

02683899 EGOTEL LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 02683899 2014-05-01 2015-04-30 02683899 2015-04-30 02683899 2014-04-30 02683899 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 02683899 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 02683899

EGOTEL LIMITED

Abbreviated Accounts

30 April 2015

EGOTEL LIMITED Registered Number 02683899

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	461,319	470,769
		461,319	470,769
Current assets
Cash at bank and in hand		114,639	84,706
		114,639	84,706
Creditors: amounts falling due within one year		(186,809)	(179,597)
Net current assets (liabilities)		(72,170)	(94,891)
Total assets less current liabilities		389,149	375,878
Total net assets (liabilities)		389,149	375,878
Capital and reserves
Called up share capital	3	90,002	90,002
Profit and loss account		299,147	285,876
Shareholders' funds		389,149	375,878

For the year ending 30 April 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 January 2016

And signed on their behalf by:
Mr R Bhadresha, Director

EGOTEL LIMITED Registered Number 02683899

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents gross value of services.

Tangible assets depreciation policy
Land and buildings - over 50 years

2Tangible fixed assets

	£
Cost
At 1 May 2014	547,469
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	547,469
Depreciation
At 1 May 2014	76,700
Charge for the year	9,450
On disposals	-
At 30 April 2015	86,150
Net book values
At 30 April 2015	461,319
At 30 April 2014	470,769

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

	2015 £	2014 £
90,002 Ordinary shares of £1 each	90,002	90,002