Telecom & Fraud Consultancy Limited - Accounts to registrar - small 17.1.1

Telecom & Fraud Consultancy Limited - Accounts to registrar - small 17.1.1

TELECOM & FRAUD CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 05480391 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

TELECOM & FRAUD CONSULTANCY LIMITED

TELECOM & FRAUD CONSULTANCY LIMITED (REGISTERED NUMBER: 05480391)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TELECOM & FRAUD CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2016







DIRECTORS: D P Silvester
R Cooper





REGISTERED OFFICE: 41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX





REGISTERED NUMBER: 05480391 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
The Garden Suite
23 Westfield Park
Redland
Bristol
Avon
BS6 6LT
1
TELECOM & FRAUD CONSULTANCY LIMITED (REGISTERED NUMBER: 05480391)

BALANCE SHEET
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3 176,948 176,574
Cash at bank 5,403 1,580
182,351 178,154
CREDITORS
Amounts falling due within one year 4 (1,495 ) (8,906 )
NET CURRENT ASSETS 183,846 187,060
TOTAL ASSETS LESS CURRENT
LIABILITIES
183,846
187,060

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 183,844 187,058
SHAREHOLDERS' FUNDS 183,846 187,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 May 2017 and were signed on its behalf by:





R Cooper - Director


The notes form part of these financial statements

2
TELECOM & FRAUD CONSULTANCY LIMITED (REGISTERED NUMBER: 05480391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2016

1. STATUTORY INFORMATION

Telecom & Fraud Consultancy Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Directors' loan accounts 141,259 141,259
Tax 35,315 35,315
VAT 374 -
176,948 176,574

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Tax (1,495 ) (8,906 )

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2016 and 31 December 2015:

2016 2015
£    £   
D P Silvester
Balance outstanding at start of year 106,766 106,766
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 106,766 106,766

3
TELECOM & FRAUD CONSULTANCY LIMITED (REGISTERED NUMBER: 05480391)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2016

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

R Cooper
Balance outstanding at start of year 34,493 24,493
Amounts advanced - 10,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,493 34,493

6. ULTIMATE CONTROLLING PARTY

The company is jointly controlled by R Cooper and D P Silvester.

4