Plusconnect Telecom Limited - Abbreviated accounts 16.1

Plusconnect Telecom Limited - Abbreviated accounts 16.1

PLUSCONNECT TELECOM LIMITED - Company Information

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PLUSCONNECT TELECOM LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016






PLUSCONNECT TELECOM LIMITED (REGISTERED NUMBER: 04264905)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PLUSCONNECT TELECOM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mrs P Cunningham





SECRETARY: Mrs P Cunningham





REGISTERED OFFICE: 221 Kenton Lane
Harrow
Middlesex
HA3 8RP





REGISTERED NUMBER: 04264905





ACCOUNTANTS: Akshar & Company
Chartered Accountants
221 Kenton Lane
Harrow
Middlesex
HA3 8RP
Page 1
PLUSCONNECT TELECOM LIMITED (REGISTERED NUMBER: 04264905)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,433 1,911

CURRENT ASSETS
Debtors 3 1,124,152 1,140,302
Investments 223,982 200,122
Cash at bank 191,241 224,447
1,539,375 1,564,871
CREDITORS
Amounts falling due within one
year
16,700
23,608
NET CURRENT ASSETS 1,522,675 1,541,263
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,524,108
1,543,174

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 1,524,098 1,543,164
SHAREHOLDERS' FUNDS 1,524,108 1,543,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 14 November 2016 and
were signed by:





Mrs P Cunningham - Director


The notes form part of these abbreviated accounts

Page 2
PLUSCONNECT TELECOM LIMITED (REGISTERED NUMBER: 04264905)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all material timing differences
that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 27,337
DEPRECIATION
At 1 April 2015 25,426
Charge for year 478
At 31 March 2016 25,904
NET BOOK VALUE
At 31 March 2016 1,433
At 31 March 2015 1,911

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £
1,102,080 (2015 - £ 1,103,070 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary £1 10 10

Page 3