Abbreviated Company Accounts - PHONEWARE LIMITED

Registered Number 03156893

PHONEWARE LIMITED

Abbreviated Accounts

31 December 2013

PHONEWARE LIMITED Registered Number 03156893

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Cash at bank and in hand	1,726	-
	1,726	-
Prepayments and accrued income	978	552
Creditors: amounts falling due within one year	-	(444)
Net current assets (liabilities)	2,704	108
Total assets less current liabilities	2,704	108
Total net assets (liabilities)	2,704	108
Capital and reserves
Called up share capital	1,720,685	1,610,002
Profit and loss account	(1,717,981)	(1,609,894)
Shareholders' funds	2,704	108

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
Iain Daniel Mckenzie, Director

PHONEWARE LIMITED Registered Number 03156893

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.