Abbreviated Company Accounts - TELEPHONE RECORDERS DIRECT LIMITED

TELEPHONE RECORDERS DIRECT LIMITED - Company Information

04679145 TELEPHONE RECORDERS DIRECT LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04679145 2014-07-01 2015-06-30 04679145 2015-06-30 04679145 2014-06-30 04679145 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04679145 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 04679145

TELEPHONE RECORDERS DIRECT LIMITED

Abbreviated Accounts

30 June 2015

TELEPHONE RECORDERS DIRECT LIMITED Registered Number 04679145

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,000	1,000
		1,000	1,000
Current assets
Debtors		69,479	70,979
		69,479	70,979
Creditors: amounts falling due within one year		(500)	(1,360)
Net current assets (liabilities)		68,979	69,619
Total assets less current liabilities		69,979	70,619
Total net assets (liabilities)		69,979	70,619
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		69,879	70,519
Shareholders' funds		69,979	70,619

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 10 March 2016

And signed on their behalf by:
R P Mill, Director

TELEPHONE RECORDERS DIRECT LIMITED Registered Number 04679145

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.

Intangible assets amortisation policy
Not amortised.

Other accounting policies
Going Concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances.

2Intangible fixed assets

	£
Cost
At 1 July 2014	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,000
Amortisation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	1,000
At 30 June 2014	1,000

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

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