Abbreviated Company Accounts - NO 25 THE HIGH STREET LTD

Abbreviated Company Accounts - NO 25 THE HIGH STREET LTD

NO 25 THE HIGH STREET LTD - Company Information

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Registered Number 08664640

NO 25 THE HIGH STREET LTD

Abbreviated Accounts

24 December 2015

NO 25 THE HIGH STREET LTD Registered Number 08664640

Abbreviated Balance Sheet as at 24 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,225 3,846
3,225 3,846
Current assets
Stocks 13,000 28,000
Debtors 6,750 7,385
Cash at bank and in hand - 59
19,750 35,444
Creditors: amounts falling due within one year (23,053) (38,347)
Net current assets (liabilities) (3,303) (2,903)
Total assets less current liabilities (78) 943
Total net assets (liabilities) (78) 943
Capital and reserves
Called up share capital 2 2
Profit and loss account (80) 941
Shareholders' funds (78) 943
  • For the year ending 24 December 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 18 February 2016

And signed on their behalf by:
M Millard, Director

NO 25 THE HIGH STREET LTD Registered Number 08664640

Notes to the Abbreviated Accounts for the period ended 24 December 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
the turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of value added tax

2Tangible fixed assets
£
Cost
At 25 December 2014 5,128
Additions -
Disposals -
Revaluations -
Transfers -
At 24 December 2015 5,128
Depreciation
At 25 December 2014 1,282
Charge for the year 621
On disposals -
At 24 December 2015 1,903
Net book values
At 24 December 2015 3,225
At 24 December 2014 3,846