Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
Debt Talk Limited
Contents
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Debt Talk Limited
Company Information
Director |
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Company secretary |
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Registered office |
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Accountants |
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Debt Talk Limited
(Registration number: 05421346)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mrs P M Buckland
Director
2
Debt Talk Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
Included in creditors is £5,526 (2014 - £6,527) due to the director who has agreed not to withdraw funds from the company that would cause cashflow difficulties. She has also agreed to continue to support the company financially. In these circumstances the financial statements have prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
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Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
557 |
557 |
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At 30 April 2015 |
557 |
557 |
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Depreciation |
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At 1 May 2014 |
557 |
557 |
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At 30 April 2015 |
557 |
557 |
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Net book value |
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At 30 April 2015 |
- |
- |
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At 30 April 2014 |
- |
- |
Debt Talk Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.