Abbreviated Company Accounts - NO 10 HEAD OFFICE LIMITED

Abbreviated Company Accounts - NO 10 HEAD OFFICE LIMITED

NO 10 HEAD OFFICE LIMITED - Company Information

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Registered Number 06504963

NO 10 HEAD OFFICE LIMITED

Abbreviated Accounts

28 February 2015

NO 10 HEAD OFFICE LIMITED Registered Number 06504963

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,000 5,000
Tangible assets 3 9,890 11,636
14,890 16,636
Current assets
Stocks - 2,500
Debtors 4,258 2,538
Cash at bank and in hand 302 383
4,560 5,421
Creditors: amounts falling due within one year (37,515) (33,242)
Net current assets (liabilities) (32,955) (27,821)
Total assets less current liabilities (18,065) (11,185)
Total net assets (liabilities) (18,065) (11,185)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,165) (11,285)
Shareholders' funds (18,065) (11,185)
  • For the year ending 28 February 2015 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 26 June 2015

And signed on their behalf by:
Ms N Burcher, Director

NO 10 HEAD OFFICE LIMITED Registered Number 06504963

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 March 2014 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 5,000
Amortisation
At 1 March 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 5,000
At 28 February 2014 5,000
3Tangible fixed assets
£
Cost
At 1 March 2014 27,612
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 27,612
Depreciation
At 1 March 2014 15,976
Charge for the year 1,746
On disposals -
At 28 February 2015 17,722
Net book values
At 28 February 2015 9,890
At 28 February 2014 11,636