Company Registration No. 05622056 (England and Wales)
Call Centre Communications Limited
Unaudited accounts
for the year ended 30 November 2019
Call Centre Communications Limited
Unaudited accounts
Contents
Call Centre Communications Limited
Company Information
for the year ended 30 November 2019
Company Number
05622056 (England and Wales)
Registered Office
J W Smith & Co
Hopper Hill Road
Scarborough
N Yorks
YO11 3YS
England
Accountants
J W Smith & Co Ltd
17A Yorkersgate
Malton
N Yorks
YO17 7AA
Call Centre Communications Limited
Statement of financial position
as at 30 November 2019
Tangible assets
69,072
62,618
Cash at bank and in hand
101,642
143,968
Creditors: amounts falling due within one year
(350,715)
(379,385)
Net current assets
37,295
51,194
Total assets less current liabilities
106,367
113,812
Provisions for liabilities
Deferred tax
(13,124)
(11,897)
Called up share capital
1
1
Profit and loss account
93,242
101,914
Shareholders' funds
93,243
101,915
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2020 and were signed on its behalf by
Mr Che Li
Director
Company Registration No. 05622056
Call Centre Communications Limited
Notes to the Accounts
for the year ended 30 November 2019
Call Centre Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 05622056. The registered office is J W Smith & Co, Hopper Hill Road, Scarborough, N Yorks, YO11 3YS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Call Centre Communications Limited
Notes to the Accounts
for the year ended 30 November 2019
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2018
30,726
100,399
21,733
152,858
Additions
-
-
16,375
16,375
At 30 November 2019
30,726
100,399
38,108
169,233
At 1 December 2018
14,634
55,572
20,034
90,240
Charge for the year
1,609
6,724
1,588
9,921
At 30 November 2019
16,243
62,296
21,622
100,161
At 30 November 2019
14,483
38,103
16,486
69,072
At 30 November 2018
16,092
44,827
1,699
62,618
Trade debtors
264,282
269,108
Accrued income and prepayments
16,336
3,334
Other debtors
5,750
14,169
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
143,583
191,814
Taxes and social security
126,512
115,341
7
Average number of employees
During the year the average number of employees was 49 (2018: 51).
