Company Registration No. 07936130 (England and Wales)
64TH'S LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
64TH'S LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
64TH'S LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
30,674
33,593
Current assets
Debtors
7,635
2,941
Cash at bank and in hand
17,668
8,002
25,303
10,943
Creditors: amounts falling due within one year
(19,470)
(11,934)
Net current assets/(liabilities)
5,833
(991)
Total assets less current liabilities
36,507
32,602
Capital and reserves
Called up share capital
3
85
85
Share premium account
35,000
35,000
Profit and loss account
1,422
(2,483)
Shareholders' funds
36,507
32,602
For the financial year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act 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 year and of its profit or loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 16 February 2015
Mr I Dunkley
Director
Company Registration No. 07936130
64TH'S LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
20% straight line
Fixtures, fittings & equipment
10% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2013
37,488
Additions
976
At 30 June 2014
38,464
Depreciation
At 1 July 2013
3,895
Charge for the year
3,895
At 30 June 2014
7,790
Net book value
At 30 June 2014
30,674
At 30 June 2013
33,593
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
85 Ordinary of £1 each
85
85
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