COMPU-TEL UK LTD Accounts filed on 28-02-2014

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COMPU-TEL UK LTD

Company Registration Number:
06511716 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Jason Williams



Company secretary:		Michael Jones



Registered office:		13 The Broadway
		Thatcham

		Berkshire

		RG19 3JA




Company Registration Number:		06511716 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	2014 £	2013 £
Current assets
Debtors:	992	200
Cash at bank and in hand:	5,693	3,997
Total current assets:	6,685	4,197
Creditors
Creditors: amounts falling due within one year	3,729	2,181
Net current assets (liabilities):	2,956	2,016
Total assets less current liabilities:	2,956	2,016
Total net assets (liabilities):	2,956	2,016

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		2,954	2,014
Total shareholders funds:		2,956	2,016

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jason Williams
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Accounts have been prepared under the Historical Cost convention.

Turnover policy

Turnover represents the net amount of invoices to customers less credit notes, excluding VAT.

Tangible fixed assets depreciation policy

There are no Tanglible Assets

Intangible fixed assets amortisation policy

There are no Intangible Assets

Valuation information and policy

Stock and Work in Progress is valued at the lower of Cost and Net Realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Taxation deferred or accelerated is accounted for in respect of all material timing differences to the extent it is probable a liability or asset will crystallise. Timing differences arise from the inclusion of items of income and expenditure in tax computations in years different from those in which they are included in the accounts. Provision is made at the rate which is expected to be applied when the liability or asset is expected to crystalise. Where this is not known the latest estimate of the long term tax rate applicable has been adopted.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

COMPU-TEL UK LTD Accounts filed on 28-02-2014