Abbreviated Company Accounts - COMMUNIGATOR LIMITED

Abbreviated Company Accounts - COMMUNIGATOR LIMITED

SPOTLER LIMITED - Company Information

Print Friendly Version

Registered Number 05419529

COMMUNIGATOR LIMITED

Abbreviated Accounts

30 June 2015

COMMUNIGATOR LIMITED Registered Number 05419529

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 28,437 24,966
28,437 24,966
Current assets
Debtors 3 855,471 726,300
Cash at bank and in hand 202,806 155,543
1,058,277 881,843
Creditors: amounts falling due within one year (1,079,749) (704,116)
Net current assets (liabilities) (21,472) 177,727
Total assets less current liabilities 6,965 202,693
Creditors: amounts falling due after more than one year (136,131) (178,151)
Total net assets (liabilities) (129,166) 24,542
Capital and reserves
Called up share capital 100 100
Profit and loss account (129,266) 24,442
Shareholders' funds (129,166) 24,542
  • 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 31 March 2016

And signed on their behalf by:
Kevin Byrne, Director

COMMUNIGATOR LIMITED Registered Number 05419529

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 89,930
Additions 19,319
Disposals -
Revaluations -
Transfers -
At 30 June 2015 109,249
Depreciation
At 1 July 2014 64,964
Charge for the year 15,848
On disposals -
At 30 June 2015 80,812
Net book values
At 30 June 2015 28,437
At 30 June 2014 24,966
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 286,822 159,325