Abbreviated Company Accounts - PROFILE SEVEN LIMITED

Abbreviated Company Accounts - PROFILE SEVEN LIMITED

PROFILE SEVEN LIMITED - Company Information

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Registered Number 03665894

PROFILE SEVEN LIMITED

Abbreviated Accounts

30 November 2014

PROFILE SEVEN LIMITED Registered Number 03665894

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 311 414
Investments - -
311 414
Current assets
Stocks - -
Debtors 48 1,299
Investments - -
Cash at bank and in hand 2,236 362
2,284 1,661
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,500) (1,500)
Net current assets (liabilities) 784 161
Total assets less current liabilities 1,095 575
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,095 575
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,093 573
Shareholders' funds 1,095 575
  • For the year ending 30 November 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 29 August 2015

And signed on their behalf by:
Miss NP Sykes, Director

PROFILE SEVEN LIMITED Registered Number 03665894

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

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.

Turnover policy
Turnover is the value of sales made during the year excluding VAT.

Tangible assets depreciation policy
Depreciation of tangible fixed assets is provided on cost over their estimated useful lives. The annual rate and method of depreciation is 25% pa of written down value.

2Tangible fixed assets
£
Cost
At 1 December 2013 414
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 414
Depreciation
At 1 December 2013 -
Charge for the year 103
On disposals -
At 30 November 2014 103
Net book values
At 30 November 2014 311
At 30 November 2013 414