Accounts filed on 30-06-2015


TELECOM SOLUTIONS INTERNATIONAL LIMITED

Company Registration Number:
03105396 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2014

End date: 30 June 2015

TELECOM SOLUTIONS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

TELECOM SOLUTIONS INTERNATIONAL LIMITED

Company Information

for the Period Ended 30 June 2015




Director: Stephen Paul North
Michael Anthony Hynes
Registered office: The Atrium
Curtis Road
Dorking
Surrey
RH4 1XA
Company Registration Number: 03105396 (England and Wales)

TELECOM SOLUTIONS INTERNATIONAL LIMITED

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Principal activities

The principle activity of the company in the period under review is providing telecommunications consultancy and services.

Directors

The director(s) shown below were appointed to the company during the period
Stephen Paul North on 17 December 2014

The director(s) shown below resigned during the period
Michael Anthony Hynes on 17 December 2014

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 08 March 2016
And Signed On Behalf Of The Board By:

Name: Stephen Paul North
Status: Director

TELECOM SOLUTIONS INTERNATIONAL LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2015

15 months to
30 Jun 2015
£

2014
£
Turnover: 929,214 775,256
Other Income: 0 0
Cost of raw materials and consumables: ( 430,687 ) ( 362,112 )
Staff costs: ( 275,773 ) ( 169,493 )
Depreciation and other amounts written off assets: ( 38,435 ) ( 26,336 )
Other Charges: ( 158,156 ) ( 227,828 )
Tax: ( 8,732 ) ( 8,687 )
Profit or (loss): 17,431 ( 19,200 )

TELECOM SOLUTIONS INTERNATIONAL LIMITED

Micro-Entity Balance sheet

As at 30 June 2015

15 months to
30 Jun 2015
£

2014
£
Called up share capital not paid: 0 0
Fixed assets: 152,874 190,525
Current assets: 63,197 51,655
Prepayments and accrued income: 17,919 21,864
Creditors: amounts falling due within one year: ( 223,212 ) ( 241,115 )
Net current assets (liabilities): ( 142,096 ) ( 167,596 )
Total assets less current liabilities: 10,778 22,929
Creditors: amounts falling due after more than one year: ( 4,996 ) ( 8,629 )
Total net assets (liabilities): 5,782 14,300
Capital and reserves: 5,782 14,300

TELECOM SOLUTIONS INTERNATIONAL LIMITED

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 2015 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 08 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Paul North
Status: Director