Abbreviated Company Accounts - TELELEADS LIMITED

05247309 TELELEADS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05247309 2015-10-01 2016-09-30 05247309 2016-09-30 05247309 2015-09-30 05247309 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05247309 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05247309

TELELEADS LIMITED

Abbreviated Accounts

30 September 2016

TELELEADS LIMITED Registered Number 05247309

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	226,145	225,100
		226,145	225,100
Current assets
Debtors		29,783	37,440
Cash at bank and in hand		48,713	89,529
		78,496	126,969
Creditors: amounts falling due within one year		(32,213)	(47,397)
Net current assets (liabilities)		46,283	79,572
Total assets less current liabilities		272,428	304,672
Creditors: amounts falling due after more than one year		(85,057)	(103,725)
Provisions for liabilities		(1,380)	(1,080)
Total net assets (liabilities)		185,991	199,867
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		185,981	199,857
Shareholders' funds		185,991	199,867

For the year ending 30 September 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 4 January 2017

And signed on their behalf by:
Denise Ann Effenberg, Director

TELELEADS LIMITED Registered Number 05247309

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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

Leasehold properties - not depreciated
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Office equipment - 25% reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 October 2015	266,291
Additions	4,004
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	270,295
Depreciation
At 1 October 2015	41,191
Charge for the year	2,959
On disposals	-
At 30 September 2016	44,150
Net book values
At 30 September 2016	226,145
At 30 September 2015	225,100

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10