Abbreviated Company Accounts - 1ST CLASS ENTERPRISES LIMITED

Abbreviated Company Accounts - 1ST CLASS ENTERPRISES LIMITED

1ST CLASS ENTERPRISES LIMITED - Company Information

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Registered Number 07858625

1ST CLASS ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2014

1ST CLASS ENTERPRISES LIMITED Registered Number 07858625

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,170 16,625
18,170 16,625
Current assets
Debtors 16,477 33,809
Cash at bank and in hand 6,205 25,053
22,682 58,862
Creditors: amounts falling due within one year (65,852) (91,771)
Net current assets (liabilities) (43,170) (32,909)
Total assets less current liabilities (25,000) (16,284)
Total net assets (liabilities) (25,000) (16,284)
Capital and reserves
Called up share capital 1 1
Profit and loss account (25,001) (16,285)
Shareholders' funds (25,000) (16,284)
  • 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 5 July 2015

And signed on their behalf by:
P. Hume, Director

1ST CLASS ENTERPRISES LIMITED Registered Number 07858625

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 25,367
Additions 6,220
Disposals -
Revaluations -
Transfers -
At 31 December 2014 31,587
Depreciation
At 1 January 2014 8,742
Charge for the year 4,675
On disposals -
At 31 December 2014 13,417
Net book values
At 31 December 2014 18,170
At 31 December 2013 16,625

Additions are at cost , net of vat