Shelan Communications Limited - Limited company - abbreviated - 11.0.0

Shelan Communications Limited - Limited company - abbreviated - 11.0.0

SHELAN COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 04338291 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

SHELAN COMMUNICATIONS LIMITED

SHELAN COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04338291)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

SHELAN COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: M A Middleton
Mrs F J Middleton





SECRETARY: M A Middleton





REGISTERED OFFICE: 85C Huntingdon Street
St. Neots
Cambridgeshire
PE19 1DU





REGISTERED NUMBER: 04338291 (England and Wales)





ACCOUNTANTS: GRH Accountancy Limited
85C Huntingdon Street
St Neots
Cambridgeshire
PE19 1DU
Page 1
SHELAN COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04338291)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 135,122 132,288

CURRENT ASSETS
Debtors 48,072 46,878
Cash at bank and in hand 47,973 44,457
96,045 91,335
CREDITORS
Amounts falling due within one
year
49,502
83,646
NET CURRENT ASSETS 46,543 7,689
TOTAL ASSETS LESS CURRENT
LIABILITIES
181,665
139,977

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 181,663 139,975
SHAREHOLDERS' FUNDS 181,665 139,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with
Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state
of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of
the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on
22 September 2014 and were signed on its behalf by:





M A Middleton - Director


The notes form part of these abbreviated accounts

Page 2
SHELAN COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04338291)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention and in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss
account on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 167,750
Additions 9,563
At 31 December 2013 177,313
DEPRECIATION
At 1 January 2013 35,462
Charge for year 6,729
At 31 December 2013 42,191
NET BOOK VALUE
At 31 December 2013 135,122
At 31 December 2012 132,288

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2

Page 3
SHELAN COMMUNICATIONS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
SHELAN COMMUNICATIONS LIMITED

The following reproduces the text of the report prepared for the directors in
respect of the company's annual unaudited financial statements, from which the
unaudited abbreviated accounts (set out on pages two to three) have been
prepared.

As described on the balance sheet you are responsible for the preparation of the
financial statements for the year ended 31 December 2013 set out on pages three
to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial
statements in order to assist you to fulfil your statutory responsibilities,
from the accounting records and information and explanations supplied to us.






GRH Accountancy Limited
85C Huntingdon Street
St Neots
Cambridgeshire
PE19 1DU


22 September 2014

This page does not form part of the abbreviated accounts

Page 4