Abbreviated Company Accounts - 24TH FLOOR LTD

Registered Number 07892176

24TH FLOOR LTD

Abbreviated Accounts

31 March 2014

24TH FLOOR LTD Registered Number 07892176

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	31/12/2013
		£	£
Fixed assets
Tangible assets	2	375	133
		375	133
Current assets
Debtors		22,072	17,789
Cash at bank and in hand		4,818	4,358
		26,890	22,147
Creditors: amounts falling due within one year		(27,242)	(22,242)
Net current assets (liabilities)		(352)	(95)
Total assets less current liabilities		23	38
Total net assets (liabilities)		23	38
Capital and reserves
Called up share capital		1	1
Profit and loss account		22	37
Shareholders' funds		23	38

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2015

And signed on their behalf by:
Mr M Elliott, Director

24TH FLOOR LTD Registered Number 07892176

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, inclusive of value added tax and net of trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment straight line 33.33%.

2Tangible fixed assets

	£
Cost
At 1 January 2014	399
Additions	565
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	964
Depreciation
At 1 January 2014	266
Charge for the year	323
On disposals	-
At 31 March 2014	589
Net book values
At 31 March 2014	375
At 31 December 2013	133