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3RD GENERATION COMMUNICATIONS LIMITED




Company Registration Number:
04138796 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

3RD GENERATION COMMUNICATIONS LIMITED

Company Information
for the Period Ended 31st January 2015




Director: JEREMY PARKES
Company secretary: RAY PARKES
Registered office: 29 Woodards View
Shoreham-By-Sea
West Sussex
BN43 5LH
Company Registration Number: 04138796 (England and Wales)

3RD GENERATION COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 29 27
Total current assets: 29 27
Creditors
Creditors: amounts falling due within one year 215,579 215,606
Net current assets (liabilities): ( 215,550 ) ( 215,579 )
Total assets less current liabilities: ( 215,550 ) ( 215,579 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 215,550 ) ( 215,579 )

The notes form part of these financial statements

3RD GENERATION COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 0 0
Profit and Loss account: ( 215,551 ) ( 215,580 )
Total shareholders funds: ( 215,550 ) ( 215,579 )

For the year ending 31 January 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.

The financial statements were approved by the Board of Directors on 16 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JEREMY PARKES
Status: Director

The notes form part of these financial statements

3RD GENERATION COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The principle accounting policies are summarised below. They have all been applied consistently throughout the year and the preceeding year. The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective January 2007).

    Turnover policy

    Turnover represents amounts recievable for goods and services provided in the normal course of business, net trade of discounts, VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost of valuation, less estimated residual value, of each asset over its expected useful life as follows: Fixtures and Fittings : 20% straight line method.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

3RD GENERATION COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1