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REGISTERED NUMBER: 09911467 (England and Wales)















Financial Statements for the Year Ended 31 December 2017

for

CELLCOM LTD

CELLCOM LTD (Registered number: 09911467)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

CELLCOM LTD

Company Information
for the Year Ended 31 December 2017







DIRECTOR: M H Shah





REGISTERED OFFICE: 30 High Street
Hucknall
Nottingham
NG15 7HD





REGISTERED NUMBER: 09911467 (England and Wales)





ACCOUNTANTS: A H Accountants
Incorporated IFA
82-84
Radford Road
Nottingham
Nottinghamshire
NG7 5FU

CELLCOM LTD (Registered number: 09911467)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 2,091 2,460

CURRENT ASSETS
Stocks 4,250 4,500
Debtors 4 1,045 645
Cash at bank 321 2,025
5,616 7,170
CREDITORS
Amounts falling due within one year 5 1,763 3,134
NET CURRENT ASSETS 3,853 4,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,944

6,496

CAPITAL AND RESERVES
Called up share capital 7,000 7,000
Retained earnings (1,056 ) (504 )
SHAREHOLDERS' FUNDS 5,944 6,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CELLCOM LTD (Registered number: 09911467)

Balance Sheet - continued
31 December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 January 2018 and were signed by:





M H Shah - Director


CELLCOM LTD (Registered number: 09911467)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

CELLCOM LTD is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

CELLCOM LTD (Registered number: 09911467)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2017
and 31 December 2017 3,000
DEPRECIATION
At 1 January 2017 540
Charge for year 369
At 31 December 2017 909
NET BOOK VALUE
At 31 December 2017 2,091
At 31 December 2016 2,460

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors 1,045 645

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors 549 550
Other creditors 1,214 2,584
1,763 3,134

CELLCOM LTD

Report of the Accountants to the Director of
CELLCOM LTD

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report
of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A H Accountants
Incorporated IFA
82-84
Radford Road
Nottingham
Nottinghamshire
NG7 5FU


15 January 2018