Abbreviated Company Accounts - DAHAB TELECOM LIMITED

DAHAB TELECOM LIMITED - Company Information

06238808 DAHAB TELECOM LIMITED 2016-05-07 false 2015-05-08 2016-05-07 true 06238808 2015-05-08 2016-05-07 06238808 2016-05-07 06238808 2015-05-07 06238808 uk-gaap-cd-bus:Director1 2015-05-08 2016-05-07 06238808 uk-gaap-cd-bus:Director2 2015-05-08 2016-05-07 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-08 2016-05-07 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-07 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-07 iso4217:GBP shares

Registered Number 06238808

DAHAB TELECOM LIMITED

Abbreviated Accounts

7 May 2016

DAHAB TELECOM LIMITED Registered Number 06238808

Abbreviated Balance Sheet as at 7 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,589	1,368
		1,589	1,368
Current assets
Stocks		720	325
Cash at bank and in hand		574	245
		1,294	570
Creditors: amounts falling due within one year		(36,075)	(22,962)
Net current assets (liabilities)		(34,781)	(22,392)
Total assets less current liabilities		(33,192)	(21,024)
Total net assets (liabilities)		(33,192)	(21,024)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(33,193)	(21,025)
Shareholders' funds		(33,192)	(21,024)

For the year ending 7 May 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 27 January 2017

And signed on their behalf by:
Mr. Nuh SHEIKH, Director
Director, Director

DAHAB TELECOM LIMITED Registered Number 06238808

Notes to the Abbreviated Accounts for the period ended 7 May 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.

Tangible assets depreciation policy
1.3 Tangible fixed assets and Depreciation
Depreciation is provided at the rates calculated to write off the cost less residual value of
each asset over its expected useful life as follows

Furniture and fixture 25% on straight line
Equipments 25% on straight line

2Tangible fixed assets

	£
Cost
At 8 May 2015	11,920
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 7 May 2016	12,670
Depreciation
At 8 May 2015	10,552
Charge for the year	529
On disposals	-
At 7 May 2016	11,081
Net book values
At 7 May 2016	1,589
At 7 May 2015	1,368

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1