Abbreviated Company Accounts - CALL LINK TELECOMMUNICATIONS LIMITED

Abbreviated Company Accounts - CALL LINK TELECOMMUNICATIONS LIMITED

CALL LINK TELECOMMUNICATIONS LIMITED - Company Information

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Registered Number 04034680

CALL LINK TELECOMMUNICATIONS LIMITED

Abbreviated Accounts

31 July 2015

CALL LINK TELECOMMUNICATIONS LIMITED Registered Number 04034680

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - 1,336
Tangible assets 3 605,425 841,615
Investments 4 - -
605,425 842,951
Current assets
Stocks - -
Debtors 5 12,374 15,640
Investments - -
Cash at bank and in hand 330,152 205,074
342,526 220,714
Prepayments and accrued income - -
Creditors: amounts falling due within one year (134,560) (255,469)
Net current assets (liabilities) 207,966 (34,755)
Total assets less current liabilities 813,391 808,196
Creditors: amounts falling due after more than one year (208,500) (218,675)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 604,891 589,521
Capital and reserves
Called up share capital 6 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 603,891 588,521
Shareholders' funds 604,891 589,521
  • 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 18 April 2016

And signed on their behalf by:
M. Bazazi, Director

CALL LINK TELECOMMUNICATIONS LIMITED Registered Number 04034680

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax

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

Plant & Machinery etc - 25% on reducing balance

Intangible assets amortisation policy
None

Valuation information and policy
None

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

2Intangible fixed assets
£
Cost
At 1 August 2014 1,336
Additions 0
Disposals (1,336)
Revaluations 0
Transfers 0
At 31 July 2015 0
Amortisation
At 1 August 2014 0
Charge for the year 0
On disposals 0
At 31 July 2015 0
Net book values
At 31 July 2015 0
At 31 July 2014 1,336
3Tangible fixed assets
£
Cost
At 1 August 2014 1,102,238
Additions 150
Disposals (233,229)
Revaluations 0
Transfers 0
At 31 July 2015 869,159
Depreciation
At 1 August 2014 260,623
Charge for the year 3,111
On disposals 0
At 31 July 2015 263,734
Net book values
At 31 July 2015 605,425
At 31 July 2014 841,615

4Fixed assets Investments
There are no fixed asset investments

5Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 0 0

There are no current assets debtors of over more than one year

6Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
1,000 Ordinary shares of £1 each 1,000 1,000

No shares were issued during the year