Accounts Submission

CONNECTED WORLD COMMUNICATIONS LIMITED - Company Information

Company Accounts and Tax Online 08767002 Board of Directors 1.12.16 30.11.17 30.11.17 false iso4217:GBP xbrli:pure 08767002 2015-12-01 2016-11-30 08767002 2017-11-30 08767002 2016-12-01 2017-11-30 08767002 2016-11-30 08767002 countries:EnglandWales 2016-12-01 2017-11-30 08767002 curr:PoundSterling 2016-12-01 2017-11-30 08767002 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 08767002 uk-bus:FRS102 2016-12-01 2017-11-30 08767002 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 08767002 uk-bus:FullAccounts 2016-12-01 2017-11-30 08767002 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 08767002 uk-bus:Director1 2016-12-01 2017-11-30 08767002 uk-bus:Director1 2016-12-01 08767002 uk-bus:Director1 2017-11-30 08767002 uk-bus:Director2 2016-12-01 2017-11-30 08767002 uk-bus:Director2 2016-12-01 08767002 uk-bus:Director2 2017-11-30 08767002 uk-bus:CompanySecretary1 2016-12-01 2017-11-30 08767002 core:AfterOneYear 2017-11-30 08767002 core:AfterOneYear 2016-11-30 08767002 core:WithinOneYear 2017-11-30 08767002 core:WithinOneYear 2016-11-30 08767002 core:WithinOneYear 2016-12-01 2017-11-30 08767002 core:AfterOneYear 2017-11-30 08767002 core:AfterOneYear 2016-11-30 08767002 core:AfterOneYear 2016-12-01 2017-11-30 08767002 core:ShareCapital 2017-11-30 08767002 core:ShareCapital 2016-11-30 08767002 core:RevaluationReserve 2017-11-30 08767002 core:RevaluationReserve 2016-11-30 08767002 core:RetainedEarningsAccumulatedLosses 2017-11-30 08767002 core:RetainedEarningsAccumulatedLosses 2016-11-30 08767002 1 2016-12-01 2017-11-30 08767002 core:LandBuildings 2016-12-01 2017-11-30 08767002 core:LandBuildings 2017-11-30 08767002 core:LandBuildings 2015-12-01 2016-11-30 08767002 core:LandBuildings 2016-11-30 08767002 core:PlantMachinery 2016-12-01 2017-11-30 08767002 core:PlantMachinery 2017-11-30 08767002 core:PlantMachinery 2015-12-01 2016-11-30 08767002 core:PlantMachinery 2016-11-30 08767002 core:FurnitureFittingsToolsEquipment 2016-12-01 2017-11-30 08767002 core:FurnitureFittingsToolsEquipment 2017-11-30 08767002 core:FurnitureFittingsToolsEquipment 2015-12-01 2016-11-30 08767002 core:FurnitureFittingsToolsEquipment 2016-11-30 08767002 core:OfficeEquipment 2016-12-01 2017-11-30 08767002 core:OfficeEquipment 2017-11-30 08767002 core:OfficeEquipment 2015-12-01 2016-11-30 08767002 core:OfficeEquipment 2016-11-30 08767002 core:Vehicles 2016-12-01 2017-11-30 08767002 core:Vehicles 2017-11-30 08767002 core:Vehicles 2015-12-01 2016-11-30 08767002 core:Vehicles 2016-11-30 08767002 core:NetGoodwill 2016-12-01 2017-11-30 08767002 core:NetGoodwill 2017-11-30 08767002 core:NetGoodwill 2015-12-01 2016-11-30 08767002 core:NetGoodwill 2016-11-30 08767002 core:IntangibleAssetsOtherThanGoodwill 2016-12-01 2017-11-30 08767002 core:IntangibleAssetsOtherThanGoodwill 2017-11-30 08767002 core:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 08767002 core:IntangibleAssetsOtherThanGoodwill 2016-11-30

Company Registration Number:
08767002 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 30 November 2017

The directors present their report with the financial statements of the company for the period ended 30 November 2017

Principal Activities

Providing hosted cloud telephony services to business

Directors

The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
Murray Leach

The director(s) shown below were appointed to the company during the period
Rosie Moth
14 February 2017

Secretary
David Leach

This report was approved by the board of directors on 4 January 2018
And Signed On Behalf Of The Board By:

Name: Murray Leach
Status: Director

Balance sheet

As at 30 November 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	5,122	6,085
Total fixed assets:		5,122	6,085
Current assets
Stocks:		195	1,561
Debtors:	3	41,233	33,202
Cash at bank and in hand:			49,272
Total current assets:		41,428	84,035
Creditors: amounts falling due within one year:	4	( 64,898 )	( 55,664 )
Net current assets (liabilities):		( 23,470 )	28,371
Total assets less current liabilities:		( 18,348 )	34,456
Creditors: amounts falling due after more than one year:	5	( 103,333 )	( 23,333 )
Total net assets (liabilities):		( 121,681 )	11,123

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		500	500
Revaluation reserve:	6	161,150	161,150
Profit and loss account:		( 283,331 )	( 150,527 )
Shareholders funds:		( 121,681 )	11,123

For the year ending 30 November 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2018
And Signed On Behalf Of The Board By:

Name: Murray Leach
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 December 2016	4,345	4,216	8,561
Additions	458	1,379	1,837
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 November 2017	4,803	5,595	10,398
Depreciation
At 01 December 2016	993	1,483	2,476
Charge for year	900	1,900	2,800
On disposals	-	-	-
Other adjustments	-	-	-
At 30 November 2017	1,893	3,383	5,276
Net book value
At 30 November 2017	2,910	2,212	5,122
At 30 November 2016	3,352	2,733	6,085

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Debtors

	2017 £	2016 £
Trade debtors	3,776	5,118
Other debtors	37,457	28,084
Total	41,233	33,202

Notes to the Financial Statements

for the Period Ended 30 November 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	681	2,017
Trade creditors	12,917
Taxation and social security	11,762	4,448
Accruals and deferred income	18,708	4,202
Other creditors	20,830	44,997
Total	64,898	55,664

Notes to the Financial Statements

for the Period Ended 30 November 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	103,333	23,333
Total	103,333	23,333

Notes to the Financial Statements

for the Period Ended 30 November 2017

6. Revaluation reserve

	2017 £
Balance at 01 December 2016	161,150
Surplus or deficit after revaluation	0
Balance at 30 November 2017	161,150

Director:		Murray Leach
		Rosie Moth


Secretary:		David Leach


Registered office:		444 Royal Exchange Manchester M2 7EP


Company Registration Number:		08767002 (England and Wales)

Accounts Submission