10 EIGHTY LIMITED

10 EIGHTY LIMITED

10 EIGHTY LIMITED - Company Information

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10 EIGHTY LIMITED

Company Registration Number:
07878179 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

10 EIGHTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

10 EIGHTY LIMITED

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 3,235 885
Investments: 3 21,663 21,663
Total fixed assets: 24,898 22,548
Current assets
Debtors:   225,350 163,858
Cash at bank and in hand: 110,648 19,448
Total current assets: 335,998 183,306
Creditors: amounts falling due within one year:   (226,581) (86,706)
Net current assets (liabilities): 109,417 96,600
Total assets less current liabilities: 134,315 119,148
Total net assets (liabilities): 134,315 119,148
Capital and reserves
Called up share capital: 1,600 1,600
Share premium account: 109,768 109,768
Profit and loss account: 22,947 7,780
Shareholders funds: 134,315 119,148

The notes form part of these financial statements

10 EIGHTY LIMITED

Balance sheet statements

For the year ending 31 May 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2019
and signed on behalf of the board by:

Name: Nicholas Lawson
Status: Director

The notes form part of these financial statements

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Tangible Assets

Total
Cost £
At 01 June 2018 6,756
Additions 3,635
At 31 May 2019 10,391
Depreciation
At 01 June 2018 5,871
Charge for year 1,285
At 31 May 2019 7,156
Net book value
At 31 May 2019 3,235
At 31 May 2018 885

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Fixed investments

Investments are ordinary shares in a private company and are carried at cost.