1 December 2018 false No description of principal activity Taxfiler 2020.9 05622056business:PrivateLimitedCompanyLtd2018-12-012019-11-30 056220562018-11-30 056220562018-12-012019-11-30 05622056business:AuditExemptWithAccountantsReport2018-12-012019-11-30 05622056business:FullAccounts2018-12-012019-11-30 056220562019-11-30 05622056business:Director12018-12-012019-11-30 05622056business:RegisteredOffice2018-12-012019-11-30 056220562018-11-30 05622056core:WithinOneYear2019-11-30 05622056core:WithinOneYear2018-11-30 05622056core:ShareCapital2019-11-30 05622056core:ShareCapital2018-11-30 05622056core:RetainedEarningsAccumulatedLosses2019-11-30 05622056core:RetainedEarningsAccumulatedLosses2018-11-30 05622056business:SmallEntities2018-12-012019-11-30 05622056countries:EnglandWales2018-12-012019-11-30 05622056core:PlantMachinery2018-12-012019-11-30 05622056core:FurnitureFittings2018-12-012019-11-30 05622056core:ComputerEquipment2018-12-012019-11-30 05622056core:PlantMachinery2018-11-30 05622056core:FurnitureFittings2018-11-30 05622056core:ComputerEquipment2018-11-30 05622056core:PlantMachinery2019-11-30 05622056core:FurnitureFittings2019-11-30 05622056core:ComputerEquipment2019-11-30 056220562017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05622056 (England and Wales)
Call Centre Communications Limited Unaudited accounts for the year ended 30 November 2019
Call Centre Communications Limited Unaudited accounts Contents
Page
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Call Centre Communications Limited Company Information for the year ended 30 November 2019
Director
Mr Che Li
Company Number
05622056 (England and Wales)
Registered Office
J W Smith & Co Hopper Hill Road Scarborough N Yorks YO11 3YS England
Accountants
J W Smith & Co Ltd 17A Yorkersgate Malton N Yorks YO17 7AA
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Call Centre Communications Limited Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,072 
62,618 
Current assets
Debtors
286,368 
286,611 
Cash at bank and in hand
101,642 
143,968 
388,010 
430,579 
Creditors: amounts falling due within one year
(350,715)
(379,385)
Net current assets
37,295 
51,194 
Total assets less current liabilities
106,367 
113,812 
Provisions for liabilities
Deferred tax
(13,124)
(11,897)
Net assets
93,243 
101,915 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,242 
101,914 
Shareholders' funds
93,243 
101,915 
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2020 and were signed on its behalf by
Mr Che Li Director Company Registration No. 05622056
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Call Centre Communications Limited Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
Call Centre Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 05622056. The registered office is J W Smith & Co, Hopper Hill Road, Scarborough, N Yorks, YO11 3YS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
15%
Computer equipment
33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Call Centre Communications Limited Notes to the Accounts for the year ended 30 November 2019
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2018
30,726 
100,399 
21,733 
152,858 
Additions
- 
- 
16,375 
16,375 
At 30 November 2019
30,726 
100,399 
38,108 
169,233 
Depreciation
At 1 December 2018
14,634 
55,572 
20,034 
90,240 
Charge for the year
1,609 
6,724 
1,588 
9,921 
At 30 November 2019
16,243 
62,296 
21,622 
100,161 
Net book value
At 30 November 2019
14,483 
38,103 
16,486 
69,072 
At 30 November 2018
16,092 
44,827 
1,699 
62,618 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
264,282 
269,108 
Accrued income and prepayments
16,336 
3,334 
Other debtors
5,750 
14,169 
286,368 
286,611 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
143,583 
191,814 
Taxes and social security
126,512 
115,341 
Accruals
80,620 
72,230 
350,715 
379,385 
7
Average number of employees
During the year the average number of employees was 49 (2018: 51).
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