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A+ TELECOM LTD




Company Registration Number:
06726428 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2011

End date: 30th September 2012

SUBMITTED

A+ TELECOM LTD

Contents of the Financial Statements
for the Period Ended 30th September 2012

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

A+ TELECOM LTD

Company Information
for the Period Ended 30th September 2012




Director: alex munoz
alex munoz
Company secretary: marc tessens
Registered office: 180-186 King's Cross Road
London
WC1X 9DE
GB-ENG
Company Registration Number: 06726428 (England and Wales)

A+ TELECOM LTD

Directors' Report Period Ended 30th September 2012

The directors present their report with the financial statements of the company for the period ended 30th September 2012

Directors
The directors shown below have held office during the whole of the period from
01st October 2011 to 30th September 2012

The director(s) shown below were appointed to the company during the period
alex munoz on 01 October 2011

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 27 June 2013
And Signed On Behalf Of The Board By:

Name: alex munoz
Status: Director

A+ TELECOM LTD

Profit and Loss Account

for the Period Ended 30th September 2012

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

A+ TELECOM LTD

Balance sheet
As at 30th September 2012

Notes 2012
£		 2011
£
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Creditors
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

A+ TELECOM LTD

Balance sheet
As at 30th September 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Total shareholders funds: 1,000 1,000

For the year ending 30 September 2012 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 27 June 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: alex munoz
Status: Director

The notes form part of these financial statements

A+ TELECOM LTD

Notes to the Financial Statements
for the Period Ended 30th September 2012

  • 1. Accounting policies

    Other accounting policies

    the company is dormant in the uk

A+ TELECOM LTD

Notes to the Financial Statements
for the Period Ended 30th September 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000