Abbreviated Company Accounts - TALKWAYS (GB) LTD

09200767 TALKWAYS (GB) LTD 2015-09-30 false 2014-09-03 2015-09-30 true 09200767 2014-09-03 2015-09-30 09200767 2015-09-30 09200767 uk-gaap-cd-bus:Director1 2014-09-03 2015-09-30 09200767 uk-gaap-cd-bus:Director2 2014-09-03 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-03 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09200767

TALKWAYS (GB) LTD

Abbreviated Accounts

30 September 2015

TALKWAYS (GB) LTD Registered Number 09200767

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,200
		1,200
Current assets
Stocks		1,250
Debtors		3,770
Cash at bank and in hand		35
		5,055
Creditors: amounts falling due within one year		(1,977)
Net current assets (liabilities)		3,078
Total assets less current liabilities		4,278
Total net assets (liabilities)		4,278
Capital and reserves
Called up share capital	3	100
Profit and loss account		4,178
Shareholders' funds		4,278

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2016

And signed on their behalf by:
MR KASHIF YAQUB MUHAMMAD, Director

TALKWAYS (GB) LTD Registered Number 09200767

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
PLANT AND MACHINERY - 20% ON REDUCING BALANCE BASIS

2Tangible fixed assets

	£
Cost
Additions	1,500
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,500
Depreciation
Charge for the year	300
On disposals	-
At 30 September 2015	300
Net book values
At 30 September 2015	1,200

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

	2015 £
100 Ordinary shares of £1 each	100