Abbreviated Company Accounts - TELSAR LIMITED

06568729 TELSAR LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06568729 2015-05-01 2016-04-30 06568729 2016-04-30 06568729 2015-04-30 06568729 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06568729 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06568729

TELSAR LIMITED

Abbreviated Accounts

30 April 2016

TELSAR LIMITED Registered Number 06568729

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	32,591	28,537
		32,591	28,537
Current assets
Debtors		200,687	100,000
Cash at bank and in hand		124,214	52,537
		324,901	152,537
Creditors: amounts falling due within one year		(279,143)	(178,660)
Net current assets (liabilities)		45,758	(26,123)
Total assets less current liabilities		78,349	2,414
Creditors: amounts falling due after more than one year		(43,040)	(4,960)
Total net assets (liabilities)		35,309	(2,546)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		35,209	(2,646)
Shareholders' funds		35,309	(2,546)

For the year ending 30 April 2016 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 26 September 2016

And signed on their behalf by:
Mr Dipesh Patel, Director

TELSAR LIMITED Registered Number 06568729

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	49,317
Additions	12,201
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	61,518
Depreciation
At 1 May 2015	20,780
Charge for the year	8,147
On disposals	-
At 30 April 2016	28,927
Net book values
At 30 April 2016	32,591
At 30 April 2015	28,537

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment @ 20% on WDV
Motor Vehicles @ 20% on WDV
Fixtures and Fittings @ 20% on WDV

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100