Abbreviated Company Accounts - 808 STATE LIMITED

Registered Number 07786081

808 STATE LIMITED

Abbreviated Accounts

30 September 2014

808 STATE LIMITED Registered Number 07786081

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	238	280
		238	280
Current assets
Debtors		3,935	3,915
Cash at bank and in hand		3,240	9,733
		7,175	13,648
Creditors: amounts falling due within one year		(7,295)	(13,810)
Net current assets (liabilities)		(120)	(162)
Total assets less current liabilities		118	118
Total net assets (liabilities)		118	118
Capital and reserves
Called up share capital		3	3
Profit and loss account		115	115
Shareholders' funds		118	118

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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
Mr Graham Massey, Director

808 STATE LIMITED Registered Number 07786081

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets

	£
Cost
At 1 October 2013	330
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	330
Depreciation
At 1 October 2013	50
Charge for the year	42
On disposals	-
At 30 September 2014	92
Net book values
At 30 September 2014	238
At 30 September 2013	280