Abbreviated Company Accounts - QUINDELL TELECOMS LIMITED

OS3 DISTRIBUTION LIMITED - Company Information

08052150 QUINDELL TELECOMS LIMITED 2013-05-31 false 2012-05-01 2013-05-31 true 08052150 2012-05-01 2013-05-31 08052150 2013-05-31 08052150 uk-gaap-cd-bus:Director1 2012-05-01 2013-05-31 08052150 uk-gaap-cd-bus:Director2 2012-05-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08052150

QUINDELL TELECOMS LIMITED

Abbreviated Accounts

31 May 2013

QUINDELL TELECOMS LIMITED Registered Number 08052150

Abbreviated Balance Sheet as at 31 May 2013

	Notes	2013
		£
Fixed assets
Investments	2	3,000
		3,000
Total assets less current liabilities		3,000
Creditors: amounts falling due after more than one year		(5,718)
Total net assets (liabilities)		(2,718)
Capital and reserves
Called up share capital	3	3,000
Profit and loss account		(5,718)
Shareholders' funds		(2,718)

For the year ending 31 May 2013 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 17 July 2014

And signed on their behalf by:
P Brooks, Director

QUINDELL TELECOMS LIMITED Registered Number 08052150

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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.

Valuation information and policy
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Other accounting policies
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group.
The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Cost at 1 May 2012: 0
Additions: 3,000
Cost at 31 May 2013: 3,000

The company holds more than 100% of the share capital of the following companies:
SMI Telecoms LLC, a company incorporated in the USA. The principal activity of the company is the provision of Software Services.

The aggregate amount of capital and reserves and the results of this undertaking for the last available financial year were as follows:

Capital and reserves as at 31 March 2011: (320,250)
Loss for the year ended 31 March 2011: (120,401)

The amounts above for capital & reserves and loss for the year are taken from the accounts of SMI
Telecoms LLC for the year ended 31 March 2011, which are the latest available accounts.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
3,000 Ordinary shares of £1 each	3,000

During the year 3000 ordinary shares of £1 each were allotted and fully paid at par in exchange for 100% of the issued shares in SMI Telecoms LLC.