Evansent Telecom Solutions Limited - Limited company - abbreviated - 11.9

Evansent Telecom Solutions Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06942288 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015

FOR

EVANSENT TELECOM SOLUTIONS LIMITED

EVANSENT TELECOM SOLUTIONS LIMITED (REGISTERED NUMBER: 06942288)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

EVANSENT TELECOM SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2015







DIRECTORS: R Evans
Mrs A Evans





REGISTERED OFFICE: Fox Ghyll Barn
Whitehalgh Lane
Langho
Blackburn
Lancashire
BB6 8AE





REGISTERED NUMBER: 06942288 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Chartered Accountants
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

EVANSENT TELECOM SOLUTIONS LIMITED (REGISTERED NUMBER: 06942288)

ABBREVIATED BALANCE SHEET
30TH JUNE 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 127

CURRENT ASSETS
Debtors 1,466 748
Cash at bank and in hand 30,106 24,698
31,572 25,446
CREDITORS
Amounts falling due within one year 10,384 8,848
NET CURRENT ASSETS 21,188 16,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,188

16,725

PROVISIONS FOR LIABILITIES - 25
NET ASSETS 21,188 16,700

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 21,186 16,698
SHAREHOLDERS' FUNDS 21,188 16,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

EVANSENT TELECOM SOLUTIONS LIMITED (REGISTERED NUMBER: 06942288)

ABBREVIATED BALANCE SHEET - continued
30TH JUNE 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7th January 2016 and were signed on its behalf by:





R Evans - Director


EVANSENT TELECOM SOLUTIONS LIMITED (REGISTERED NUMBER: 06942288)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014
and 30th June 2015 795
DEPRECIATION
At 1st July 2014 668
Charge for year 127
At 30th June 2015 795
NET BOOK VALUE
At 30th June 2015 -
At 30th June 2014 127

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
2 Ordinary £1 2 2