10 EIGHTY LIMITED Accounts filed on 31-05-2014

false true true true 2013-06-01 2014-05-31 2014-05-31 true 07878179 2013-06-01 2014-05-31 07878179 2011-12-12 2013-05-31 07878179 2014-05-31 07878179 2013-05-31 07878179 2013-05-31 07878179 2011-12-11 07878179 uk-bus:Director1 2013-06-01 2014-05-31 07878179 uk-bus:Director1 2013-06-01 07878179 uk-bus:Director1 2014-05-31 07878179 uk-bus:Director2 2013-06-01 2014-05-31 07878179 uk-bus:Director2 2013-06-01 07878179 uk-bus:Director2 2014-05-31 07878179 uk-bus:Director3 2013-06-01 2014-05-31 07878179 uk-bus:Director3 2013-06-01 07878179 uk-bus:Director3 2014-05-31 07878179 uk-bus:Director4 2013-06-01 2014-05-31 07878179 uk-bus:Director4 2013-06-01 07878179 uk-bus:Director4 2014-05-31 07878179 uk-bus:Director5 2013-06-01 2014-05-31 07878179 uk-bus:Director5 2013-06-01 07878179 uk-bus:Director5 2014-05-31 07878179 uk-bus:CompanySecretary 2013-06-01 2014-05-31 07878179 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 07878179 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-12 2013-05-31 07878179 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 07878179 uk-gaap:LeasedTangibleFixedAssets 2011-12-12 2013-05-31 07878179 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 07878179 uk-gaap:NetGoodwill 2011-12-12 2013-05-31 07878179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 07878179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-12 2013-05-31 07878179 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 07878179 uk-bus:AllEntityOfficers 2011-12-12 2013-05-31 07878179 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 07878179 uk-bus:AllOrdinaryShares 2014-05-31 07878179 uk-bus:AllOrdinaryShares 2011-12-12 2013-05-31 07878179 uk-bus:AllOrdinaryShares 2013-05-31 07878179 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 07878179 uk-bus:AllPreferenceShares 2014-05-31 07878179 uk-bus:AllPreferenceShares 2011-12-12 2013-05-31 07878179 uk-bus:AllPreferenceShares 2013-05-31 07878179 uk-gaap:NetGoodwill 2014-05-31 07878179 uk-gaap:NetGoodwill 2013-05-31 07878179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 07878179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 07878179 uk-gaap:LandBuildings 2014-05-31 07878179 uk-gaap:LandBuildings 2013-06-01 2014-05-31 07878179 uk-gaap:LandBuildings 2013-05-31 07878179 uk-gaap:PlantMachinery 2014-05-31 07878179 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 07878179 uk-gaap:PlantMachinery 2013-05-31 07878179 uk-gaap:FixturesFittings 2014-05-31 07878179 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 07878179 uk-gaap:FixturesFittings 2013-05-31 07878179 uk-gaap:MotorVehicles 2014-05-31 07878179 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 07878179 uk-gaap:MotorVehicles 2013-05-31 07878179 uk-gaap:OfficeEquipment 2014-05-31 07878179 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 07878179 uk-gaap:OfficeEquipment 2013-05-31 07878179 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 07878179 uk-gaap:WithinOneYear 2014-05-31 07878179 uk-gaap:WithinOneYear 2013-05-31 07878179 uk-gaap:AfterOneYear 2014-05-31 07878179 uk-gaap:AfterOneYear 2013-05-31 07878179 uk-gaap:BetweenOneFiveYears 2014-05-31 07878179 uk-gaap:BetweenOneFiveYears 2013-05-31 07878179 uk-gaap:MoreThanFiveYears 2014-05-31 07878179 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

10 EIGHTY LIMITED

Company Registration Number:
07878179 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		David Harrison
		Linda Jackson
		Michael Moran
		Elizabeth Sebag-Montefiore
		Nicholas Lawson






Registered office:		Ashton Hillbrow Road


		Esher
		Surrey
		KT10 9UD




Company Registration Number:		07878179 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	7	10,242	0
Tangible assets:	8	3,578	3,739
Total fixed assets:		13,820	3,739
Current assets
Debtors:	9	163,130	155,434
Cash at bank and in hand:		62,797	132,272
Total current assets:		225,927	287,706
Creditors
Creditors: amounts falling due within one year	10	163,519	140,860
Net current assets (liabilities):		62,408	146,846
Total assets less current liabilities:		76,228	150,585
Total net assets (liabilities):		76,228	150,585

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	11	51,560	50,782
Profit and Loss account:		24,668	99,803
Total shareholders funds:		76,228	150,585

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Lawson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

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.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

7. Intangible assets

	Total
Cost	£
At 01st June 2013:	0
Additions:	10,242
	10,242

Amortisation	£
At 01st June 2013:	0
Other Adjustments:	0
At 31st May 2014:	0

Net book value	£
At 31st May 2014:	10,242
At 31st May 2013:	0

Intangible assets are shares held in Career Engagement Group Limited of New Zealand.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

8. Tangible assets

	Total
Cost	£
At 01st June 2013:	4,910
Additions:	1,957
At 31st May 2014:	6,867
Depreciation
At 01st June 2013:	1,171
Charge for year:	2,118
At 31st May 2014:	3,289
Net book value
At 31st May 2014:	3,578
At 31st May 2013:	3,739

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

9. Debtors

	2014 £	2013 £
Trade debtors:	156,480	144,560
Other debtors:	6,650	-
Prepayments and accrued income:	-	10,874
Total:	163,130	155,434

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

10. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	34,377	41,826
Taxation and social security:	72,475	70,016
Accruals and deferred income:	56,667	29,018
Total:	163,519	140,860

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

11. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	50,782.00 50,782.00	50,782
Total share capital:			50,782

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	51,560.00 51,560.00	51,560
Total share capital:			51,560

1,600,000 (2013 - 822,000) ordinary shares of £0.001 each were in issue at the year end. During the year 778,000 ordinary shares of £0.001 each were issued at par, of which 160,000 were issued unpaid.

10 EIGHTY LIMITED Accounts filed on 31-05-2014