Company Registration No. 05622056 (England and Wales)
CALL CENTRE COMMUNICATIONS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
CALL CENTRE COMMUNICATIONS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
CALL CENTRE COMMUNICATIONS LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
30 November 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
50,333
52,023
Current assets
Debtors
157,453
103,454
Cash at bank and in hand
46,210
36,662
203,663
140,116
Creditors: amounts falling due within one year
(109,122)
(103,196)
Net current assets
94,541
36,920
Total assets less current liabilities
144,874
88,943
Provisions for liabilities
(9,940)
(10,250)
134,934
78,693
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
134,933
78,692
Shareholders' funds
134,934
78,693
For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 August 2014
Mr C Y Li
Director
Company Registration No. 05622056
CALL CENTRE COMMUNICATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
Computer equipment
33% reducing balance
Fixtures, fittings & equipment
15% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2012
80,837
Additions
5,969
At 30 November 2013
86,806
Depreciation
At 1 December 2012
28,814
Charge for the year
7,659
At 30 November 2013
36,473
Net book value
At 30 November 2013
50,333
At 30 November 2012
52,023
CALL CENTRE COMMUNICATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 3 -
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
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