TELECOM BUSINESS TRANSFORMERS LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 09357978 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

TELECOM BUSINESS TRANSFORMERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M L Kievit

REGISTERED OFFICE:

1 & 2 The Barn

Oldwick, West Stoke Road

Lavant

Chichester

West Sussex

PO18 9AA

REGISTERED NUMBER:

09357978 (England and Wales)

ACCOUNTANTS:

James Todd & Co Limited

1 & 2 The Barn

Oldwick

West Stoke Road

Chichester

West Sussex

PO18 9AA

FIXED ASSETS

Tangible assets

2

1,221

CURRENT ASSETS

Debtors

25,436

Cash at bank

5,120

30,556

CREDITORS

Amounts falling due within one year

31,226

NET CURRENT LIABILITIES

(670

)

TOTAL ASSETS LESS CURRENT LIABILITIES

551

PROVISIONS FOR LIABILITIES

244

NET ASSETS

307

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

207

SHAREHOLDERS' FUNDS

307

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 16 September 2016 and were signed by:

M L Kievit - 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 the amounts derived from the provision of goods and services falling within the

company's ordinary activities, after deduction of trade discounts, value added tax and any other

other taxes.

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

-

Straight line over 3 years

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation

computations in period different from those in which they are included in the company's accounts.

Deferred tax is provided in full on timing differences which result in an obligation to pay more (or

less) tax at a future date, at the average tax rates that are expected to apply when the timing

differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where

there is no commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,832

At 31 December 2015

1,832

DEPRECIATION

Charge for period

611

At 31 December 2015

611

NET BOOK VALUE

At 31 December 2015

1,221

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100