Abbreviated Company Accounts - RAW TELECOM LTD

Abbreviated Company Accounts - RAW TELECOM LTD

RAW TELECOM LTD - Company Information

Print Friendly Version

Registered Number 05657714

RAW TELECOM LTD

Abbreviated Accounts

31 March 2016

RAW TELECOM LTD Registered Number 05657714

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,829 7,168
7,829 7,168
Current assets
Stocks 1,850 1,619
Debtors 29,104 72,458
Cash at bank and in hand 19,629 70,908
50,583 144,985
Creditors: amounts falling due within one year (38,138) (125,525)
Net current assets (liabilities) 12,445 19,460
Total assets less current liabilities 20,274 26,628
Total net assets (liabilities) 20,274 26,628
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,174 26,528
Shareholders' funds 20,274 26,628
  • 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 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 14 December 2016

And signed on their behalf by:
D Sayers, Director

RAW TELECOM LTD Registered Number 05657714

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2015 25,087
Additions 2,321
Disposals -
Revaluations -
Transfers -
At 31 March 2016 27,408
Depreciation
At 1 April 2015 17,919
Charge for the year 1,660
On disposals -
At 31 March 2016 19,579
Net book values
At 31 March 2016 7,829
At 31 March 2015 7,168