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Company Registration No. 03984335 (England and Wales)

CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

298,158

293,449

Current assets

Stocks

10,000

Debtors

213,462

112,299

Cash at bank and in hand

9,534

33,707

232,996

156,006

Creditors: amounts falling due within one year

(80,458)

(86,807)

Net current assets

152,538

69,199

Total assets less current liabilities

450,696

362,648

Creditors: amounts falling due after more than one year

(256,982)

(218,878)

Provisions for liabilities

(3,853)

(1,461)

189,861

142,309

Capital and reserves

Called up share capital

100

Profit and loss account

189,761

142,209

Shareholders' funds

189,861

142,309

CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MAY 2015

- 2 -

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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 for issue on 29 February 2016

M Bott

Director

Company Registration No. 03984335

CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Straight Line over 50 years

Plant and machinery

25% Reducing balance

Fixtures, fittings & equipment

25% Reducing balance

Motor vehicles

25% Reducing balance

1.5

Deferred taxation

Deferred tax 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.

Fixed assets

Tangible assets

Cost

At 1 June 2014

396,214

Additions

18,538

At 31 May 2015

414,752

Depreciation

At 1 June 2014

102,765

Charge for the year

13,829

At 31 May 2015

116,594

Net book value

At 31 May 2015

298,158

At 31 May 2014

293,449

CABLEWISE COMMUNICATIONS & SYSTEMS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MAY 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100