Beyond Telecommunications Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03524783 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

BEYOND TELECOMMUNICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M D Boiles

Mrs H S Booker

Mrs S Chappell

D J Wilkinson

D M Chappell

REGISTERED OFFICE:

c/o Khan Morris Accountants

Empress Heights

College Street

Southampton

Hampshire

SO14 3LA

REGISTERED NUMBER:

03524783 (England and Wales)

ACCOUNTANTS:

Khan Morris Accountants Limited

Empress Heights

College Street

Southampton

Hampshire

SO14 3LA

CURRENT ASSETS

Debtors

4

116,178

144,497

Cash at bank and in hand

69,822

162,992

186,000

307,489

CREDITORS

Amounts falling due within one year

5

161,157

281,166

NET CURRENT ASSETS

24,843

26,323

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,843

26,323

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

24,842

26,322

24,843

26,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 8 March 2018 and were signed on its
behalf by:

Mrs S Chappell - Director

1.	STATUTORY INFORMATION

Beyond Telecommunications 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

Deferred tax is recognized 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 recognized 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 recognized 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.yearIncome Statement

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

Trade debtors

46,477

140,203

Amounts owed by group undertakings

64,990

-

Other debtors

4,711

4,294

116,178

144,497

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

Trade creditors

127,687

199,772

Amounts owed to group undertakings

-

27,242

Taxation and social security

3,636

12,470

Other creditors

29,834

41,682

161,157

281,166

6.	ULTIMATE CONTROLLING PARTY

The Registered Office of the company is;-

TM Solutions Ltd

Empress Heights

College Street

Southampton

Hampshire

SO14 3LA

Beyond Telecommunications Limited - Accounts to registrar (filleted) - small 17.3

Beyond Telecommunications Limited - Accounts to registrar (filleted) - small 17.3