10 EIGHTY LIMITED Accounts filed on 31-05-2015
10 EIGHTY LIMITED Accounts filed on 31-05-2015
10 EIGHTY LIMITED
Company Registration Number:
07878179 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2014
End date: 31st May 2015
SUBMITTED
10 EIGHTY LIMITED
Company Information
for the Period Ended
31st May 2015
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10 EIGHTY LIMITED
Abbreviated Balance sheet
As at 31st May 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 6 |
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| Tangible assets: | 7 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 8 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 9 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
10 EIGHTY LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 10 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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 Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective August 2008). Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided in equal monthly installments in order to write off the cost of each asset over its estimated useful life of three years. Intangible fixed assets amortisation policy
Investments are carried at cost with provision being made for any permanent impairment in value.
10 EIGHTY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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6. Intangible assets
Total Cost £ At 01st June 2014: 10,242 10,242 Amortisation £ At 01st June 2014: 0 At 31st May 2015: 0 Net book value £ At 31st May 2015: 10,242 At 31st May 2014: 10,242
10 EIGHTY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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7. Tangible assets
Total Cost £ At 01st June 2014: 6,867 Additions: 489 At 31st May 2015: 7,356 Depreciation At 01st June 2014: 3,289 Charge for year: 2,452 At 31st May 2015: 5,741 Net book value At 31st May 2015: 1,615 At 31st May 2014: 3,578
10 EIGHTY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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8. Debtors
2015
£2014
£Trade debtors: 134,268 156,480 Other debtors: 23,487 6,650 Prepayments and accrued income: 11,316 - Total: 169,071 163,130
10 EIGHTY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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9. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 92,843 34,377 Taxation and social security: 76,318 72,475 Accruals and deferred income: 42,143 56,667 Total: 211,304 163,519