Abbreviated Company Accounts - PROJECT PARTNERS (TELECOMS) LTD

Abbreviated Company Accounts - PROJECT PARTNERS (TELECOMS) LTD


Registered Number 08486780

PROJECT PARTNERS (TELECOMS) LTD

Abbreviated Accounts

31 March 2014

PROJECT PARTNERS (TELECOMS) LTD Registered Number 08486780

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Current assets
Debtors 12,359
Cash at bank and in hand 7,658
20,017
Creditors: amounts falling due within one year (14,133)
Net current assets (liabilities) 5,884
Total assets less current liabilities 5,884
Total net assets (liabilities) 5,884
Capital and reserves
Called up share capital 2 3,000
Profit and loss account 2,884
Shareholders' funds 5,884
  • For the year ending 31 March 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.

Approved by the Board on 12 November 2014

And signed on their behalf by:
C M Denham, Director

PROJECT PARTNERS (TELECOMS) LTD Registered Number 08486780

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Provision is made for deferred tax using the liability method to take account of timing differences between the income and expenditure for taxation and accounting purposes except to the extent that the directors consider that a liability to taxation is unlikely to materialise.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
3,000 Ordinary shares of £1 each 3,000

During the period the company issued 3,000 shares of £1 each at par to increase the capital base of the company.