208 B1 Limited - Limited company - abbreviated - 11.6

208 B1 Limited - Limited company - abbreviated - 11.6

208 B1 LIMITED - Company Information

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REGISTERED NUMBER: 08622192 (England and Wales)













Abbreviated Unaudited Accounts

for the Period 24 July 2013 to 31 July 2014

for

208 B1 Limited

208 B1 Limited (Registered number: 08622192)






Contents of the Abbreviated Accounts
for the Period 24 July 2013 to 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

208 B1 Limited

Company Information
for the Period 24 July 2013 to 31 July 2014







DIRECTOR: G L Holtby





SECRETARY:





REGISTERED OFFICE: 16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 08622192 (England and Wales)





ACCOUNTANTS: Pelham
16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB
Page 1
208 B1 Limited (Registered number: 08622192)

Abbreviated Balance Sheet
31 July 2014

Notes £   
CURRENT ASSETS
Investments 450,000
Cash at bank 14,813
464,813
CREDITORS
Amounts falling due within one year 14,596
NET CURRENT ASSETS 450,217
TOTAL ASSETS LESS CURRENT
LIABILITIES
450,217

CAPITAL AND RESERVES
Called up share capital 2 450,001
Profit and loss account 216
SHAREHOLDERS' FUNDS 450,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each 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
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 April 2015 and were signed by:





G L Holtby - Director


The notes form part of these abbreviated accounts

Page 2
208 B1 Limited (Registered number: 08622192)

Notes to the Abbreviated Accounts
for the Period 24 July 2013 to 31 July 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1
450,000 Preference £1 450,000
450,001

The following shares were issued during the period for cash at par :

1 Ordinary share of £1
450,000 Preference shares of £1

Page 3