@THE SKY-HIGH OFFICE LIMITED Accounts filed on 28-02-2015

@THE SKY-HIGH OFFICE LIMITED Accounts filed on 28-02-2015

@THE SKY-HIGH OFFICE LIMITED - Company Information

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@THE SKY-HIGH OFFICE LIMITED




Company Registration Number:
07145433 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

@THE SKY-HIGH OFFICE LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Stefan Barthel
Registered office: 38 Hardwicke Road
Hastings
East Sussex
TN34 3PF
Company Registration Number: 07145433 (England and Wales)

@THE SKY-HIGH OFFICE LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 604 131
Total fixed assets: 604 131
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 733 1,209
Total current assets: 733 1,209
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 733 1,209
Total assets less current liabilities: 1,337 1,340
Creditors: amounts falling due after more than one year: 3,627 3,627
Provision for liabilities: 0 0
Total net assets (liabilities): ( 2,290 ) ( 2,287 )

The notes form part of these financial statements

@THE SKY-HIGH OFFICE LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: ( 100 ) ( 100 )
Profit and Loss account: ( 2,290 ) ( 2,287 )
Total shareholders funds: ( 2,290 ) ( 2,287 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stefan Barthel
Status: Director

The notes form part of these financial statements

@THE SKY-HIGH OFFICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

@THE SKY-HIGH OFFICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 131
    Additions: 604
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2015: 735
    Depreciation
    At 01st March 2014: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 28th February 2015: 0
    Net book value
    At 28th February 2015: 604
    At 28th February 2014: 131

@THE SKY-HIGH OFFICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100