FIFTEEN2 LTD Accounts filed on 24-01-2015

FIFTEEN2 LTD Accounts filed on 24-01-2015

FIFTEEN2 LTD - Company Information

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FIFTEEN2 LTD




Company Registration Number:
07134955 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 25th January 2014

End date: 24th January 2015

SUBMITTED

FIFTEEN2 LTD

Company Information
for the Period Ended 24th January 2015




Director: Ushma Sargeant
Registered office: 16 Normandy Road
Alexandra Park
Wroughton
Wiltshire
SN4 0UJ
Company Registration Number: 07134955 (England and Wales)

FIFTEEN2 LTD

Abbreviated Balance sheet
As at 24th January 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 256 294
Total current assets: 256 294
Creditors
Net current assets (liabilities): 256 294
Total assets less current liabilities: 256 294
Creditors: amounts falling due after more than one year: 2,000 2,000
Total net assets (liabilities): ( 1,744 ) ( 1,706 )

The notes form part of these financial statements

FIFTEEN2 LTD

Abbreviated Balance sheet
As at 24th January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: ( 1 ) ( 1 )
Profit and Loss account: ( 1,744 ) ( 1,706 )
Total shareholders funds: ( 1,744 ) ( 1,706 )

For the year ending 24 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ushma Sargeant
Status: Director

The notes form part of these financial statements

FIFTEEN2 LTD

Notes to the Abbreviated Accounts
for the Period Ended 24th January 2015

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

FIFTEEN2 LTD

Notes to the Abbreviated Accounts
for the Period Ended 24th January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    Called up share capital box AC70 should read 0.00 but form insists on a figure equal to or greater than 1.00. I have entered this and used box AC76 to balance it. Is this a software error? I have always entered zero here with no problems.