06903161 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069031612015-05-31069031612016-05-31069031612015-06-012016-05-31069031612014-05-31069031612014-06-012015-05-31069031612015-05-3106903161ns12:England2015-06-012016-05-3106903161ns14:PoundSterling2015-06-012016-05-3106903161ns7:Director12015-06-012016-05-3106903161ns7:OrdinaryShareClass12015-06-012016-05-3106903161ns7:RegisteredOffice2015-06-012016-05-3106903161ns7:EntityAccountantsOrAuditors2015-06-012016-05-3106903161ns5:FixturesFittings2015-06-012016-05-3106903161ns5:MotorVehicles2015-06-012016-05-3106903161ns5:ComputerEquipment2015-06-012016-05-3106903161ns7:OrdinaryShareClass12016-05-3106903161ns7:OrdinaryShareClass12015-05-31
REGISTERED NUMBER: 06903161 (England and Wales)


























Abbreviated Accounts

for the Year Ended 31 May 2016

for

A Call Away Ltd

A Call Away Ltd (Registered number: 06903161)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A Call Away Ltd

Company Information
for the Year Ended 31 May 2016







DIRECTOR: P J Parry





REGISTERED OFFICE: Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF





REGISTERED NUMBER: 06903161 (England and Wales)





ACCOUNTANTS: Sloan & Co.
Chartered Accountants
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

A Call Away Ltd (Registered number: 06903161)

Abbreviated Balance Sheet
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,729 30,459

CURRENT ASSETS
Stocks 278,400 495,000
Debtors 215,322 198,382
493,722 693,382
CREDITORS
Amounts falling due within one year 632,151 716,051
NET CURRENT LIABILITIES (138,429 ) (22,669 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(109,700

)

7,790

CREDITORS
Amounts falling due after more than one
year

58,101

-
NET (LIABILITIES)/ASSETS (167,801 ) 7,790

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (167,901 ) 7,690
SHAREHOLDERS' FUNDS (167,801 ) 7,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 February 2017 and were signed by:



P J Parry - Director


A Call Away Ltd (Registered number: 06903161)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company's current liabilities exceed its current assets in the sum of £8,276, (2013 - £66,211). Having
reviewed current trading levels and future prospects for the forthcoming year, the directors consider it
appropriate to prepare the financial statements on the going concern basis.

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 January 2015).

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.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 June 2015 56,324
Additions 7,777
At 31 May 2016 64,101
DEPRECIATION
At 1 June 2015 25,865
Charge for year 9,507
At 31 May 2016 35,372
NET BOOK VALUE
At 31 May 2016 28,729
At 31 May 2015 30,459

A Call Away Ltd (Registered number: 06903161)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100