Abbreviated Company Accounts - PHONECARD SERVICES LIMITED

Abbreviated Company Accounts - PHONECARD SERVICES LIMITED


Registered Number 04122851

PHONECARD SERVICES LIMITED

Abbreviated Accounts

31 March 2014

PHONECARD SERVICES LIMITED Registered Number 04122851

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3,626 2,769
Investments 35,387 35,387
Cash at bank and in hand - -
39,013 38,156
Creditors: amounts falling due within one year (10,524) (9,291)
Net current assets (liabilities) 28,489 28,865
Total assets less current liabilities 28,489 28,865
Creditors: amounts falling due after more than one year (28,000) (28,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 489 865
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 21,000 21,000
Profit and loss account (20,512) (20,136)
Shareholders' funds 489 865
  • 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 30 December 2014

And signed on their behalf by:
Richard Warren, Director

PHONECARD SERVICES LIMITED Registered Number 04122851

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.