NTT Cable UK Limited - Period Ending 2015-12-31

NTT Cable UK Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015

NTT Cable UK Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

NTT Cable UK Limited

(Registration number: 08736754)
Abbreviated Balance Sheet as at 31 December 2015

	Note	2015 £	2014 £
Current assets
Debtors		121,684	203,370
Cash at bank and in hand		520,475	451,453
		642,159	654,823
Creditors: Amounts falling due within one year		(1,150)	(4,645)
Net assets		641,009	650,178
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		641,008	650,177
Shareholders funds		641,009	650,178

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 director on 29 September 2016

.........................................
Mr M R Gros
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

NTT Cable UK Limited

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	2015		2014
	No.	£	No.	£
Ordinary of £1.20 each	1	1.20	1	1.20

Control

The director is the controlling party by virtue of his controlling shareholding in the company.

Page 2