Megafone Communications Limited - Abbreviated accounts 16.1

Megafone Communications Limited - Abbreviated accounts 16.1

MEGAFONE COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 05217853















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

MEGAFONE COMMUNICATIONS LIMITED

MEGAFONE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 05217853)

Contents of the Abbreviated Accounts
for the year ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MEGAFONE COMMUNICATIONS LIMITED

Company Information
for the year ended 31 December 2015







Director: M Codling





Secretary: A T Clarke





Registered office: Manchester One
53 Portland Street
Manchester
M1 3LD





Registered number: 05217853





Accountants: Haines Watts Manchester Limited
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN
Page 1
MEGAFONE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 05217853)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
Fixed assets
Tangible assets 2 3,777 5,781

Current assets
Debtors 6,396 5,058
Cash at bank 73,910 111,384
80,306 116,442
Creditors
Amounts falling due within one year 14,510 26,734
Net current assets 65,796 89,708
Total assets less current liabilities 69,573 95,489

Provisions for liabilities 750 1,100
Net assets 68,823 94,389

Capital and reserves
Called up share capital 3 1 1
Profit and loss account 68,822 94,388
Shareholders' funds 68,823 94,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12 September 2016 and were signed by:





M Codling - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
MEGAFONE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 05217853)

Notes to the Abbreviated Accounts
for the year ended 31 December 2015


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.

Fixtures and fittings - 15% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

2. Tangible fixed assets
Total
£   
Cost
At 1 January 2015
and 31 December 2015 15,625
Depreciation
At 1 January 2015 9,844
Charge for year 2,004
At 31 December 2015 11,848
Net book value
At 31 December 2015 3,777
At 31 December 2014 5,781

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3