Abbreviated Company Accounts - AERIAL TELEPHONES GROUP LIMITED

CLARENDON CORPORATE LIMITED - Company Information

Registered Number 04188544

AERIAL TELEPHONES GROUP LIMITED

Abbreviated Accounts

30 September 2015

AERIAL TELEPHONES GROUP LIMITED Registered Number 04188544

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	494,358	-
Investments	3	1,790	1,790
		496,148	1,790
Current assets
Debtors		268,791	-
Cash at bank and in hand		1,965,569	560,544
		2,234,360	560,544
Creditors: amounts falling due within one year		(1,733)	(3,966)
Net current assets (liabilities)		2,232,627	556,578
Total assets less current liabilities		2,728,775	558,368
Total net assets (liabilities)		2,728,775	558,368
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,728,774	558,367
Shareholders' funds		2,728,775	558,368

For the year ending 30 September 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 3 March 2016

And signed on their behalf by:
P H Davis, Director

AERIAL TELEPHONES GROUP LIMITED Registered Number 04188544

Notes to the Abbreviated Accounts for the period ended 30 September 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Leasehold property 1% straight line
Fixtures and fittings 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 October 2014	-
Additions	503,995
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	503,995
Depreciation
At 1 October 2014	-
Charge for the year	9,637
On disposals	-
At 30 September 2015	9,637
Net book values
At 30 September 2015	494,358
At 30 September 2014	-

3Fixed assets Investments
There was no change in the investments in the year under review