Abbreviated Company Accounts - HTL TELECOM LIMITED

Abbreviated Company Accounts - HTL TELECOM LIMITED

HTL TELECOM LIMITED - Company Information

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Registered Number 08734341

HTL TELECOM LIMITED

Abbreviated Accounts

31 October 2015

HTL TELECOM LIMITED Registered Number 08734341

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 50 50
Tangible assets 3 16,923 21,057
16,973 21,107
Current assets
Stocks 11,200 11,500
Debtors 29,037 16,171
Cash at bank and in hand 13,644 10,265
53,881 37,936
Creditors: amounts falling due within one year (52,334) (23,715)
Net current assets (liabilities) 1,547 14,221
Total assets less current liabilities 18,520 35,328
Creditors: amounts falling due after more than one year (15,032) (19,012)
Total net assets (liabilities) 3,488 16,316
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,388 16,216
Shareholders' funds 3,488 16,316
  • For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
Rita Chauhan, Director
Director, Director

HTL TELECOM LIMITED Registered Number 08734341

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 50
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 50
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 50
At 31 October 2014 50
3Tangible fixed assets
£
Cost
At 1 November 2014 27,950
Additions 1,400
Disposals -
Revaluations -
Transfers -
At 31 October 2015 29,350
Depreciation
At 1 November 2014 6,893
Charge for the year 5,534
On disposals -
At 31 October 2015 12,427
Net book values
At 31 October 2015 16,923
At 31 October 2014 21,057