Abbreviated Company Accounts - TELLSTONE LTD

Registered Number 09879969

TELLSTONE LTD

Abbreviated Accounts

30 November 2016

TELLSTONE LTD Registered Number 09879969

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	561,091
		561,091
Current assets
Cash at bank and in hand		2,155
		2,155
Creditors: amounts falling due within one year		(566,956)
Net current assets (liabilities)		(564,801)
Total assets less current liabilities		(3,710)
Total net assets (liabilities)		(3,710)
Capital and reserves
Called up share capital		1
Profit and loss account		(3,711)
Shareholders' funds		(3,710)

For the year ending 30 November 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:
Mr M Landau, Director

TELLSTONE LTD Registered Number 09879969

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents rents and similar charges exclusive of VAT.

Other accounting policies
In accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) no provision is made for depreciation in respect of freehold properties or leasehold properties with more than 20 years remaining as investments. This departure from the requirements of the Companies Act 2006, which requires all properties to be depreciated is, in the opinion of the directors, necessary for the accounts to show a true and fair view.

2Tangible fixed assets

	£
Cost
Additions	561,091
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	561,091
Depreciation
Charge for the year	-
On disposals	-
At 30 November 2016	-
Net book values
At 30 November 2016	561,091