Registered Number 03435917
ECLIPSE INTEGRATED TELEPHONY LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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|
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Cash at bank and in hand |
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|
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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|
|
Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The director has expressed his continued financial support to the company in order to fund its working capital requirements for at least twelve months from the date of the financial statements and the forseeable future. The director therefore considers it appropriate to prepare the accounts on a going concern basis.
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings
and equipment - 25% Reducing Balance
Motor vehicles - 10% Reducing Balance
£ | |
---|---|
Cost | |
At 1 April 2015 |
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Additions |
|
Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
|
On disposals |
( |
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 643,295 |
At 31 March 2015 | 693,514 |