Abbreviated Company Accounts - EASYLINK COMMUNICATIONS & CARGO SERVICES LTD

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD - Company Information

07309325 EASYLINK COMMUNICATIONS & CARGO SERVICES LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07309325 2014-08-01 2015-07-31 07309325 2015-07-31 07309325 2014-07-31 07309325 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07309325 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07309325

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD

Abbreviated Accounts

31 July 2015

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD Registered Number 07309325

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,044	6,573
		6,044	6,573
Current assets
Debtors		286	3,364
Cash at bank and in hand		5,741	1,076
		6,027	4,440
Creditors: amounts falling due within one year		(5,929)	(4,874)
Net current assets (liabilities)		98	(434)
Total assets less current liabilities		6,142	6,139
Creditors: amounts falling due after more than one year		(5,000)	(5,000)
Total net assets (liabilities)		1,142	1,139
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,141	1,138
Shareholders' funds		1,142	1,139

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
A. OKEKE, Director

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD Registered Number 07309325

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	10,798
Additions	982
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	11,780
Depreciation
At 1 August 2014	4,225
Charge for the year	1,511
On disposals	-
At 31 July 2015	5,736
Net book values
At 31 July 2015	6,044
At 31 July 2014	6,573

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

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