Telecoms Support Team Limited - Abbreviated accounts

TELECOMS SUPPORT TEAM LIMITED - Company Information

Registered number

05052097

Telecoms Support Team Limited

Abbreviated Accounts

28 February 2016

Telecoms Support Team Limited
Registered number:		05052097
Abbreviated Balance Sheet
as at 28 February 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,359			1,599

Current assets
Debtors		5,811			2,871
Cash at bank and in hand		36,922			39,886
		42,733			42,757

Creditors: amounts falling due within one year		(41,057)			(41,928)

Net current assets			1,676			829

Net assets			3,035			2,428

Capital and reserves
Called up share capital	3		250			250
Profit and loss account			2,785			2,178

Shareholders' funds			3,035			2,428

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



N Dudman
Director
Approved by the board on 23 May 2016

Telecoms Support Team Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			15% reducing balance basis

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Tangible fixed assets					£

	Cost
	At 1 March 2015					2,334
	At 28 February 2016					2,334

	Depreciation
	At 1 March 2015					735
	Charge for the year					240
	At 28 February 2016					975

	Net book value
	At 28 February 2016					1,359
	At 28 February 2015					1,599


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary A shares	£1 each		150		150		150
	Ordinary B shares	£1 each		100		100		100
						250		250