COMMUNICATION_&_TECHNICAL - Accounts

COMMUNICATION AND TECHNICAL SERVICES LIMITED - Company Information

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Company Registration No. 01926779 (England and Wales)

COMMUNICATION & TECHNICAL SERVICES LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

COMMUNICATION & TECHNICAL SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

COMMUNICATION & TECHNICAL SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

106,208

92,636

Current assets

Stocks

10,000

13,620

Debtors

86,768

82,920

Cash at bank and in hand

140,168

173,290

236,936

269,830

Creditors: amounts falling due within one year

(37,539)

(65,505)

Net current assets

199,397

204,325

Total assets less current liabilities

305,605

296,961

Capital and reserves

Called up share capital

50,000

Profit and loss account

255,605

246,961

Shareholders' funds

305,605

296,961

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 8 December 2016

Mr Nusrat Rao

Director

Company Registration No. 01926779

COMMUNICATION & TECHNICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

in accordance with the property

Plant and machinery

20% on reducing balance

Hire equipment

35% on reducing balance

Fixtures, fittings & equipment

25% on reducing balance

Motor vehicles

25% on reducing balance

1.5

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.6

Stock

Stock is valued at the lower of cost and net realisable value.

1.7

Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

1.8

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

COMMUNICATION & TECHNICAL SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Fixed assets

Tangible assets

Cost

At 1 April 2015

705,522

Additions

135,830

Disposals

(30,096)

At 31 March 2016

811,256

Depreciation

At 1 April 2015

612,886

On disposals

(28,316)

Charge for the year

120,478

At 31 March 2016

705,048

Net book value

At 31 March 2016

106,208

At 31 March 2015

92,636

Share capital

2016

2015

Allotted, called up and fully paid

25,000 Ordinary A shares of £1 each

25,000

25,000 Ordinary B shares of £1 each

25,000

50,000