Abbreviated Company Accounts - 25 W2 LIMITED

08363178 25 W2 LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 08363178 2014-02-01 2015-01-31 08363178 2015-01-31 08363178 2014-01-31 08363178 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08363178 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08363178

25 W2 LIMITED

Abbreviated Accounts

31 January 2015

25 W2 LIMITED Registered Number 08363178

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		100	100
Cash at bank and in hand		4	53
		104	153
Prepayments and accrued income		8,643	8,642
Creditors: amounts falling due within one year		(18)	(137)
Net current assets (liabilities)		8,729	8,658
Total assets less current liabilities		8,729	8,658
Accruals and deferred income		(8,007)	(8,007)
Total net assets (liabilities)		722	651
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		622	551
Shareholders' funds		722	651

For the year ending 31 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.

Approved by the Board on 30 October 2015

And signed on their behalf by:
Savvas Demos, Director

25 W2 LIMITED Registered Number 08363178

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Valuation information and policy
Deferred tax:
Deferredtaxisrecognisedinrespectofalltimingdifferencesthathaveoriginatedbut not reversed at the balance sheet date

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

Allotted, issued and fully paid