Abbreviated Company Accounts - PHONE NAMES LIMITED

PHONE NAMES LIMITED - Company Information

05230097 PHONE NAMES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05230097 2015-01-01 2015-12-31 05230097 2015-12-31 05230097 2014-12-31 05230097 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05230097 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05230097

PHONE NAMES LIMITED

Abbreviated Accounts

31 December 2015

PHONE NAMES LIMITED Registered Number 05230097

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	24,440	26,427
		24,440	26,427
Current assets
Debtors		50,226	91,085
Cash at bank and in hand		365,388	344,497
		415,614	435,582
Prepayments and accrued income		4,972	295
Creditors: amounts falling due within one year		(118,269)	(18,494)
Net current assets (liabilities)		302,317	417,383
Total assets less current liabilities		326,757	443,810
Total net assets (liabilities)		326,757	443,810
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		326,756	443,809
Shareholders' funds		326,757	443,810

For the year ending 31 December 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 11 March 2016

And signed on their behalf by:
Mr S M Zockoll, Director

PHONE NAMES LIMITED Registered Number 05230097

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

2Intangible fixed assets

	£
Cost
At 1 January 2015	38,349
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	38,349
Amortisation
At 1 January 2015	11,922
Charge for the year	1,987
On disposals	-
At 31 December 2015	13,909
Net book values
At 31 December 2015	24,440
At 31 December 2014	26,427

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

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