Telling Point Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03541095 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 30 April 2016

for

Telling Point Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T Gallop

SECRETARY:

Miss J Whichello

REGISTERED OFFICE:

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

REGISTERED NUMBER:

03541095 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

2

1,924

2,405

CURRENT ASSETS

Debtors

543

7,920

Cash at bank

4,354

22,244

4,897

30,164

CREDITORS

Amounts falling due within one year

1,663

13,256

NET CURRENT ASSETS

3,234

16,908

TOTAL ASSETS LESS CURRENT LIABILITIES

5,158

19,313

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

5,156

19,311

SHAREHOLDERS' FUNDS

5,158

19,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 June 2016 and were signed by:

T Gallop - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

4,974

DEPRECIATION

At 1 May 2015

2,569

Charge for year

481

At 30 April 2016

3,050

NET BOOK VALUE

At 30 April 2016

1,924

At 30 April 2015

2,405

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/16

30/4/15

value:

£

£

2

Ordinary

£1

2

2