The06,Ltd - Accounts

The06,Ltd - Accounts

THEO6 - Company Information

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2014-01-01 true false Private Limited Company 08333221 2014-12-31 08333221 2014-01-01 2014-12-31 08333221 2013-12-31 08333221 2012-12-17 2013-12-31 08333221 uk-bus:Director1 2014-01-01 2014-12-31 iso4217:GBP
The06
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08333221
2
Contents Page
The06
For the year ended 31 December 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
The06
Accountants' Report
For the year ended 31 December 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vernon Barrow Ltd
Wessex House
66 High Street
Honiton
Devon
EX14 1PD
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Abbreviated Balance Sheet
The06
As at 31 December 2014
08333221
Registered Number :
£
£
2014
Notes
2013
Current assets
Cash at bank and in hand
7,213
13,112
7,213
13,112
Creditors: amounts falling due within one year
(13,112)
(7,213)
-
-
Net current liabilities
Total assets less current liabilities
-
-
-
Net assets/liabilities
-
-
-
Members' Funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 25 September 2015
Mr Malcolm Dick Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
The06
For the year ended 31 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the donations released from other creditors to cover the entity's costs for the year.
Pension Costs
The company operates a defined contribution pension scheme for the benefit of its directors/and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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