Abbreviated Company Accounts - HTL TELECOM LIMITED

Abbreviated Company Accounts - HTL TELECOM LIMITED

HTL TELECOM LIMITED - Company Information

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Registered Number 08734341

HTL TELECOM LIMITED

Abbreviated Accounts

31 October 2016

HTL TELECOM LIMITED Registered Number 08734341

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 50 50
Tangible assets 3 28,754 16,923
28,804 16,973
Current assets
Stocks 11,500 11,200
Debtors 24,740 29,037
Cash at bank and in hand 11,111 13,644
47,351 53,881
Creditors: amounts falling due within one year (56,818) (52,334)
Net current assets (liabilities) (9,467) 1,547
Total assets less current liabilities 19,337 18,520
Creditors: amounts falling due after more than one year (17,851) (15,032)
Total net assets (liabilities) 1,486 3,488
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,386 3,388
Shareholders' funds 1,486 3,488
  • 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 25 May 2017

And signed on their behalf by:
Rita Chauhan, Director

HTL TELECOM LIMITED Registered Number 08734341

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.

2Intangible fixed assets
£
Cost
At 1 November 2015 50
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 50
Amortisation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 50
At 31 October 2015 50
3Tangible fixed assets
£
Cost
At 1 November 2015 29,350
Additions 21,324
Disposals -
Revaluations -
Transfers -
At 31 October 2016 50,674
Depreciation
At 1 November 2015 12,427
Charge for the year 9,493
On disposals -
At 31 October 2016 21,920
Net book values
At 31 October 2016 28,754
At 31 October 2015 16,923