Abbreviated Company Accounts - 1508 LONDON LIMITED

Abbreviated Company Accounts - 1508 LONDON LIMITED

1508 LONDON LIMITED - Company Information

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Registered Number 07068962

1508 LONDON LIMITED

Abbreviated Accounts

31 December 2014

1508 LONDON LIMITED Registered Number 07068962

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 84,348 117,356
84,348 117,356
Current assets
Debtors 713,929 607,605
Cash at bank and in hand 1,212,491 238,843
1,926,420 846,448
Creditors: amounts falling due within one year (1,419,467) (747,854)
Net current assets (liabilities) 506,953 98,594
Total assets less current liabilities 591,301 215,950
Creditors: amounts falling due after more than one year (2,463,102) (2,733,132)
Provisions for liabilities (6,275) (10,869)
Total net assets (liabilities) (1,878,076) (2,528,051)
Capital and reserves
Called up share capital 190,000 190,000
Profit and loss account (2,068,076) (2,718,051)
Shareholders' funds (1,878,076) (2,528,051)
  • For the year ending 31 December 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 3 September 2015

And signed on their behalf by:
SIRAJ DADABHOY, Director

1508 LONDON LIMITED Registered Number 07068962

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 373,131
Additions 23,605
Disposals (134,593)
Revaluations -
Transfers -
At 31 December 2014 262,143
Depreciation
At 1 January 2014 255,775
Charge for the year 42,525
On disposals (120,505)
At 31 December 2014 177,795
Net book values
At 31 December 2014 84,348
At 31 December 2013 117,356