REGISTERED NUMBER:
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VOIP4EX LTD |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 AUGUST 2014 TO 31 AUGUST 2015 |
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REGISTERED NUMBER:
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VOIP4EX LTD |
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 AUGUST 2014 TO 31 AUGUST 2015 |
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VOIP4EX LTD (REGISTERED NUMBER: 09158431) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 AUGUST 2014 TO 31 AUGUST 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
VOIP4EX LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 AUGUST 2014 TO 31 AUGUST 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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VOIP4EX LTD (REGISTERED NUMBER: 09158431) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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VOIP4EX LTD (REGISTERED NUMBER: 09158431) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 AUGUST 2014 TO 31 AUGUST 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax and |
adjusted for accrued revenue calculated by reference to the fair value of services performed up to |
the balance sheet date but not invoiced. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling |
at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate |
of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving |
at the operating result. |
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In accordance with their responsibilities as a directors, the directors have considered the |
appropriateness of the going concern basis for the preparation of the financial statements. |
The company's balance sheet shows net liabilities at 31st August 2015 and therefore the company's |
activities are supported by creditors. |
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The financial statements have been prepared on the going concern basis, the validity of which |
depends upon the continued support of creditors. The directors have no reason to believe that this |
support will not continue and has a reasonable expectation that the company has adequate |
resources to continue in existence for a period of one year from the date of approval of the financial |
statements |
VOIP4EX LTD (REGISTERED NUMBER: 09158431) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 AUGUST 2014 TO 31 AUGUST 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 August 2015 |
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DEPRECIATION |
Charge for period |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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