Abbreviated Company Accounts - CLEARLINK TELECOMS AND DATA LIMITED

Abbreviated Company Accounts - CLEARLINK TELECOMS AND DATA LIMITED

CLEARLINK TELECOMS AND DATA LIMITED - Company Information

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Registered Number 06748370

CLEARLINK TELECOMS AND DATA LIMITED

Abbreviated Accounts

31 October 2016

CLEARLINK TELECOMS AND DATA LIMITED Registered Number 06748370

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,207 698
1,207 698
Current assets
Debtors 35,624 8,086
Cash at bank and in hand 76,955 68,024
112,579 76,110
Creditors: amounts falling due within one year (89,058) (59,756)
Net current assets (liabilities) 23,521 16,354
Total assets less current liabilities 24,728 17,052
Total net assets (liabilities) 24,728 17,052
Capital and reserves
Called up share capital 1,333 1,333
Profit and loss account 23,395 15,719
Shareholders' funds 24,728 17,052
  • For the year ending 31 October 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 May 2017

And signed on their behalf by:
N Marks, Director

CLEARLINK TELECOMS AND DATA LIMITED Registered Number 06748370

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2015 2,850
Additions 913
Disposals -
Revaluations -
Transfers -
At 31 October 2016 3,763
Depreciation
At 1 November 2015 2,152
Charge for the year 404
On disposals -
At 31 October 2016 2,556
Net book values
At 31 October 2016 1,207
At 31 October 2015 698