FIVE NINETY LIMITED Accounts filed on 30-09-2014

FIVE NINETY LIMITED Accounts filed on 30-09-2014

FIVE NINETY LIMITED - Company Information

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FIVE NINETY LIMITED




Company Registration Number:
03441976 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

FIVE NINETY LIMITED

Company Information
for the Period Ended 30th September 2014




Director: David Stevens
Company secretary: Jill Stevens
Registered office: 2 Murton Street
Newcastle Upon Tyne
Tyne & Wear
NE13 9AF
Company Registration Number: 03441976 (England and Wales)

FIVE NINETY LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 299 0
Total fixed assets: 299 0
Current assets
Stocks: 0 0
Debtors: 0 5,700
Cash at bank and in hand: 58,312 68,552
Total current assets: 58,312 74,252
Creditors
Creditors: amounts falling due within one year 1,309 895
Net current assets (liabilities): 57,003 73,357
Total assets less current liabilities: 57,302 73,357
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 57,302 73,357

The notes form part of these financial statements

FIVE NINETY LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 17,375 17,375
Revaluation reserve: 0 0
Profit and Loss account: 39,927 55,982
Total shareholders funds: 57,302 73,357

For the year ending 30 September 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 15 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Stevens
Status: Director

The notes form part of these financial statements

FIVE NINETY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historic cost convention and in accordance with applicable Accounting Standards.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets calculated to write off the cost or valuation, less estimated residual value, of each asset evenly over its expected useful life as follows: Computer Equipment - 4 years.

FIVE NINETY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 0
    Additions: 399
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th September 2014: 399
    Depreciation
    At 01st October 2013: 0
    Charge for year: 100
    On disposals: 0
    Other adjustments 0
    At 30th September 2014: 100
    Net book value
    At 30th September 2014: 299
    At 30th September 2013: 0

FIVE NINETY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 17,375 1.00
    1.00
    		17,375
    Total share capital: 17,375
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 17,375 1.00
    1.00
    		17,375
    Total share capital: 17,375