Abbreviated Company Accounts - SIXTY4 LIMITED

Abbreviated Company Accounts - SIXTY4 LIMITED


Registered Number 05133910

SIXTY4 LIMITED

Abbreviated Accounts

31 May 2015

SIXTY4 LIMITED Registered Number 05133910

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 61 77
Investments 3 4,000 4,000
4,061 4,077
Current assets
Debtors 8,000 1,520
Cash at bank and in hand 6,716 77
14,716 1,597
Creditors: amounts falling due within one year (17,716) (18,792)
Net current assets (liabilities) (3,000) (17,195)
Total assets less current liabilities 1,061 (13,118)
Total net assets (liabilities) 1,061 (13,118)
Capital and reserves
Called up share capital 100 100
Profit and loss account 961 (13,218)
Shareholders' funds 1,061 (13,118)
  • For the year ending 31 May 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 16 February 2016

And signed on their behalf by:
T J Cleasby, Director

SIXTY4 LIMITED Registered Number 05133910

Notes to the Abbreviated Accounts for the period ended 31 May 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 goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 June 2014 9,147
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 9,147
Depreciation
At 1 June 2014 9,070
Charge for the year 16
On disposals -
At 31 May 2015 9,086
Net book values
At 31 May 2015 61
At 31 May 2014 77

3Fixed assets Investments
Investments are stated at the lower of cost and net realisable value