Abbreviated Company Accounts - 5MILES COMMUNICATIONS LIMITED

5MILES COMMUNICATIONS LIMITED - Company Information

06432001 5MILES COMMUNICATIONS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06432001 2015-01-01 2015-12-31 06432001 2015-12-31 06432001 2014-12-31 06432001 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06432001 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06432001

5MILES COMMUNICATIONS LIMITED

Abbreviated Accounts

31 December 2015

5MILES COMMUNICATIONS LIMITED Registered Number 06432001

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	75	112
		75	112
Current assets
Stocks		645	740
Cash at bank and in hand		241	123
		886	863
Creditors: amounts falling due within one year		(17,499)	(20,734)
Net current assets (liabilities)		(16,613)	(19,871)
Total assets less current liabilities		(16,538)	(19,759)
Total net assets (liabilities)		(16,538)	(19,759)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(17,538)	(20,759)
Shareholders' funds		(16,538)	(19,759)

For the year ending 31 December 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 September 2016

And signed on their behalf by:
C Heaps, Director

5MILES COMMUNICATIONS LIMITED Registered Number 06432001

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each fixed asset over its estimated useful life .
Plant and machinery - 33% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,315
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,315
Depreciation
At 1 January 2015	1,203
Charge for the year	37
On disposals	-
At 31 December 2015	1,240
Net book values
At 31 December 2015	75
At 31 December 2014	112

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000