Abbreviated Company Accounts - BUSINESS TELEPHONES AND DATA LIMITED

BUSINESS TELEPHONES AND DATA LIMITED - Company Information

03396028 BUSINESS TELEPHONES AND DATA LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03396028 2014-07-01 2015-06-30 03396028 2015-06-30 03396028 2014-06-30 03396028 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03396028 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03396028

BUSINESS TELEPHONES AND DATA LIMITED

Abbreviated Accounts

30 June 2015

BUSINESS TELEPHONES AND DATA LIMITED Registered Number 03396028

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	603	754
		603	754
Current assets
Debtors		24,300	24,000
Cash at bank and in hand		202,888	188,090
		227,188	212,090
Creditors: amounts falling due within one year		(31,926)	(32,248)
Net current assets (liabilities)		195,262	179,842
Total assets less current liabilities		195,865	180,596
Total net assets (liabilities)		195,865	180,596
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		195,765	180,496
Shareholders' funds		195,865	180,596

For the year ending 30 June 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 5 January 2016

And signed on their behalf by:
Yousif Fadhel, Director

BUSINESS TELEPHONES AND DATA LIMITED Registered Number 03396028

Notes to the Abbreviated Accounts for the period ended 30 June 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 fees receivable for goods and services net of VAT

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 estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% On Written Down Value

2Tangible fixed assets

	£
Cost
At 1 July 2014	8,930
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	8,930
Depreciation
At 1 July 2014	8,176
Charge for the year	151
On disposals	-
At 30 June 2015	8,327
Net book values
At 30 June 2015	603
At 30 June 2014	754

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100