Micro-entity Accounts - TELEPHUS INVESTMENTS LIMITED

Micro-entity Accounts - TELEPHUS INVESTMENTS LIMITED


Registered Number 05357199

TELEPHUS INVESTMENTS LIMITED

Micro-entity Accounts

31 March 2016

TELEPHUS INVESTMENTS LIMITED Registered Number 05357199

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
Called up share capital not paid - -
Fixed Assets 766,788 711,597
Current Assets 795,735 943,963
Prepayments and accrued income 2,754 -
Creditors: amounts falling due within one year (5,581) (4,667)
Net current assets (liabilities) 792,908 939,296
Total assets less current liabilities 1,559,696 1,650,893
Creditors: amounts falling due after more than one year (2,189,749) (2,190,857)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (630,053) (539,964)
Capital and reserves
Called up share capital 3 3
Profit and loss account (630,056) (539,967)
Shareholders' funds (630,053) (539,964)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 December 2016

And signed on their behalf by:
Aspire Directors Limited, Director