Company Registration No. 05622056 (England and Wales)
CALL CENTRE COMMUNICATIONS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
CALL CENTRE COMMUNICATIONS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CALL CENTRE COMMUNICATIONS LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
83,587
50,333
Current assets
Debtors
93,165
157,453
Cash at bank and in hand
75,552
46,210
168,717
203,663
Creditors: amounts falling due within one year
(111,492)
(109,123)
Net current assets
57,225
94,540
Total assets less current liabilities
140,812
144,873
Provisions for liabilities
(16,304)
(9,940)
124,508
134,933
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
124,507
134,932
Shareholders' funds
124,508
134,933
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have 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 18 August 2015
Mr C Y Li
Director
Company Registration No. 05622056
CALL CENTRE COMMUNICATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 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 2013
86,806
Additions
40,386
At 30 November 2014
127,192
Depreciation
At 1 December 2013
36,473
Charge for the year
7,132
At 30 November 2014
43,605
Net book value
At 30 November 2014
83,587
At 30 November 2013
50,333
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
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