Teleweb Europe Limited

TELEWEB EUROPE LIMITED - Company Information

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Registered number: 08602705

Abbreviated accounts

For The Year Ended 31 July 2015

BizNav, Chartered Accountants

Southbridge House

Southbridge Place

Croydon

Surrey

CR0 4HA

Teleweb Europe Limited

Company No. 08602705

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		31 July 2015		Period to 31 July 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,813		2,922

			1,813		2,922
CURRENT ASSETS
Debtors		-		20,382
Cash at bank and in hand		15,469		20,648

		15,469		41,030
Creditors: Amounts Falling Due Within One Year		(5,840)		(18,202)

NET CURRENT ASSETS (LIABILITIES)			9,629		22,828

TOTAL ASSETS LESS CURRENT LIABILITIES			11,442		25,750

NET ASSETS			11,442		25,750

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			11,342		25,650

SHAREHOLDERS' FUNDS			11,442		25,750

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Teleweb Europe Limited

Company No. 08602705

Abbreviated Balance Sheet (continued) 31 July 2015

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

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Louis Hamadache

12/04/2016

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Teleweb Europe Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight line

Tangible Assets


	Total
Cost	£
As at 1 August 2014	4,383
Additions	528

As at 31 July 2015	4,911

Depreciation
As at 1 August 2014	1,461
Provided during the period	1,637

As at 31 July 2015	3,098

Net Book Value
As at 31 July 2015	1,813

As at 1 August 2014	2,922

Share Capital

	Value	Number	31 July 2015	Period to 31 July 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	100	100	100

Ultimate Controlling Party

The company is controlled by Louis Hamadache.

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