ACCOUNTS - Final Accounts preparation

24 X 7 (VENTURES) LIMITED - Company Information

09905698 24 X 7 (VENTURES) LIMITED 2015-12-07 2016-12-31 true false 2016-12-31 09905698 2015-12-06 09905698 2015-12-07 2016-12-31 09905698 2016-12-31 09905698 c:OrdinaryShareClass1 2016-12-31 09905698 c:OrdinaryShareClass1 2015-12-07 2016-12-31 09905698 c:Director1 2015-12-07 2016-12-31 09905698 d:Associate1 2015-12-07 2016-12-31 09905698 d:Associate1 2016-12-31 09905698 d:Associate2 2015-12-07 2016-12-31 09905698 d:Associate2 2016-12-31 09905698 d:Associate3 2015-12-07 2016-12-31 09905698 d:Associate3 2016-12-31 09905698 d:Associate4 2015-12-07 2016-12-31 09905698 d:Associate4 2016-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09905698

24 X 7 (VENTURES) LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

24 X 7 (VENTURES) LIMITED

REGISTERED NUMBER: 09905698

ABBREVIATED BALANCE SHEET

AS AT 31 DECEMBER 2016


				2016

	Note	£	£
FIXED ASSETS
Investments	2		4


CREDITORS: amounts falling due within one year			(2)

TOTAL ASSETS LESS CURRENT LIABILITIES

CAPITAL AND RESERVES
Called up share capital	3		2

SHAREHOLDERS' FUNDS

For the period ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the financial period, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 24 February 2017.

A T Mahoney

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

24 X 7 (VENTURES) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	Investments
		Investments held as fixed assets are shown at cost less provision for impairment.

2.FIXED ASSET INVESTMENTS

		£
	Cost or valuation
	At 7 December 2015	-
	Additions	4
	At 31 December 2016	4

	Net book value
	At 31 December 2016	4

Associates

		Name	Country of incorporation	Class of shares	Holding	Principal activity

24 x 7 (Hants) Limited	England and Wales	Ordinary	50%	Transport for schools, special needs children and social care.
24 x 7 (Northants) Limited	England and Wales	Ordinary	50%	Transport for schools, special needs children and social care.
24 x 7 (Herts) Limited	England and Wales	Ordinary	50%	Transport for schools, special needs children and social care.
24 x 7 (Buckinghamshire) Limited	England and Wales	Ordinary	50%	Transport for schools, special needs children and social care.

Associates

		Name	Aggregate of share capital and reserves
			£

		24 x 7 (Hants) Limited	2
		24 x 7 (Northants) Limited	2
		24 x 7 (Herts) Limited	2
		24 x 7 (Buckinghamshire) Limited	2

Page 2

24 X 7 (VENTURES) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

3.SHARE CAPITAL

			2016
			£
		Allotted, called up and fully paid

		2 Ordinary shares of £1 each	2

During the period the company issued 2 £1 ordinary shares.

Page 3