Abbreviated Company Accounts - PHONE 2000 LIMITED

03439595 PHONE 2000 LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03439595 2014-10-01 2015-09-30 03439595 2015-09-30 03439595 2014-09-30 03439595 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03439595 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03439595

PHONE 2000 LIMITED

Abbreviated Accounts

30 September 2015

PHONE 2000 LIMITED Registered Number 03439595

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	295	394
		295	394
Current assets
Debtors		161,199	202,367
Cash at bank and in hand		144,492	154,879
		305,691	357,246
Creditors: amounts falling due within one year		(13,522)	(16,404)
Net current assets (liabilities)		292,169	340,842
Total assets less current liabilities		292,464	341,236
Total net assets (liabilities)		292,464	341,236
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		292,463	341,235
Shareholders' funds		292,464	341,236

For the year ending 30 September 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.

Approved by the Board on 13 February 2017

And signed on their behalf by:
Pravin Dosaj, Director

PHONE 2000 LIMITED Registered Number 03439595

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2014	3,913
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	3,913
Depreciation
At 1 October 2014	3,519
Charge for the year	99
On disposals	-
At 30 September 2015	3,618
Net book values
At 30 September 2015	295
At 30 September 2014	394

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1