Week 21 Limited - Limited company - abbreviated

REGISTERED NUMBER: 07356805 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

Week 21 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J N White

L Booth

C B Hunt

G L Holtby

REGISTERED OFFICE:

16 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

REGISTERED NUMBER:

07356805 (England and Wales)

ACCOUNTANTS:

Pelham

16 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

CURRENT ASSETS

Debtors

100

-

Investments

115,000

60,000

Cash at bank

89,379

20,759

204,479

80,759

CREDITORS

Amounts falling due within one year

55,285

41,107

NET CURRENT ASSETS

149,194

39,652

TOTAL ASSETS LESS CURRENT
LIABILITIES

149,194

39,652

CAPITAL AND RESERVES

Called up share capital

2

1,004

Profit and loss account

148,190

38,648

SHAREHOLDERS' FUNDS

149,194

39,652

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

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

The directors acknowledge their 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 Board of Directors on 27 May 2015 and were signed on its behalf by:

L Booth - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

1,000

Ordinary

£1

1,000

1

Ordinary A

£1

1

Ordinary B

£1

1

Ordinary C

£1

1

Ordinary D

£1

1

1,004

Week 21 Limited - Limited company - abbreviated - 11.6

Week 21 Limited - Limited company - abbreviated - 11.6