Abbreviated Company Accounts - 24TH FLOOR LTD

07892176 24TH FLOOR LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07892176 2015-04-01 2016-03-31 07892176 2016-03-31 07892176 2015-03-31 07892176 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07892176 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07892176

24TH FLOOR LTD

Abbreviated Accounts

31 March 2016

24TH FLOOR LTD Registered Number 07892176

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,241	521
		1,241	521
Current assets
Debtors		15,658	18,837
Cash at bank and in hand		4,970	1,162
		20,628	19,999
Creditors: amounts falling due within one year		(38,474)	(36,732)
Net current assets (liabilities)		(17,846)	(16,733)
Total assets less current liabilities		(16,605)	(16,212)
Total net assets (liabilities)		(16,605)	(16,212)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(16,606)	(16,213)
Shareholders' funds		(16,605)	(16,212)

For the year ending 31 March 2016 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 15 December 2016

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 2016

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 January 2015.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and 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 April 2015	1,464
Additions	1,613
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,077
Depreciation
At 1 April 2015	943
Charge for the year	893
On disposals	-
At 31 March 2016	1,836
Net book values
At 31 March 2016	1,241
At 31 March 2015	521

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1