Abbreviated Company Accounts - EASYLINK COMMUNICATIONS & CARGO SERVICES LTD

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD - Company Information

07309325 EASYLINK COMMUNICATIONS & CARGO SERVICES LTD 2016-07-31 false 2015-08-01 2016-07-31 true 07309325 2015-08-01 2016-07-31 07309325 2016-07-31 07309325 2015-07-31 07309325 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07309325 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07309325

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD

Abbreviated Accounts

31 July 2016

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD Registered Number 07309325

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,450	6,044
		4,450	6,044
Current assets
Debtors		4,320	286
Cash at bank and in hand		1,281	5,741
		5,601	6,027
Creditors: amounts falling due within one year		(2,282)	(5,929)
Net current assets (liabilities)		3,319	98
Total assets less current liabilities		7,769	6,142
Creditors: amounts falling due after more than one year		(5,000)	(5,000)
Total net assets (liabilities)		2,769	1,142
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,768	1,141
Shareholders' funds		2,769	1,142

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
A. OKEKE, Director

EASYLINK COMMUNICATIONS & CARGO SERVICES LTD Registered Number 07309325

Notes to the Abbreviated Accounts for the period ended 31 July 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	11,780
Additions	3,498
Disposals	(8,351)
Revaluations	-
Transfers	-
At 31 July 2016	6,927
Depreciation
At 1 August 2015	5,736
Charge for the year	1,112
On disposals	(4,371)
At 31 July 2016	2,477
Net book values
At 31 July 2016	4,450
At 31 July 2015	6,044

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

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