| 7Bone Holdings Limited |
| Registered number: |
08448444 |
| Abbreviated Balance Sheet |
| as at 30 September 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
758 |
|
|
- |
| Investments |
3 |
|
|
120 |
|
|
60 |
|
|
|
|
878 |
|
|
60 |
|
| Current assets |
| Cash at bank and in hand |
|
|
14,942 |
|
|
- |
|
| Creditors: amounts falling due within one year |
|
|
(9,966) |
|
|
(58) |
|
| Net current assets/(liabilities) |
|
|
|
4,976 |
|
|
(58) |
|
| Net assets |
|
|
|
5,854 |
|
|
2 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
5,852 |
|
|
- |
|
| Shareholders' funds |
|
|
|
5,854 |
|
|
2 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
| M Mollicone |
| Director |
| Approved by the board on 30 June 2015 |
|
| 7Bone Holdings Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
Additions |
758 |
|
At 30 September 2014 |
758 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 30 September 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2014 |
758 |
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 1 October 2013 |
60 |
|
Additions |
60 |
|
|
At 30 September 2014 |
120 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
7Bone Portswood Limited |
Ordinary |
60 |
|
114,310 |
|
74,210 |
|
7Bone Gervis Place Limited |
Ordinary |
60 |
|
100 |
|
- |
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
