Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

08DIRECT LIMITED - Company Information

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08DIRECT LIMITED

Company Registration Number:
06428331 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2013

End date: 31 March 2015

08DIRECT LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes		 16 months to
31 Mar 2015
£
2013
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 388,166 59,355
Cash at bank and in hand: 34,614 95,083
Total current assets: 422,780 154,438
Creditors: amounts falling due within one year: 3 ( 169,866 ) ( 18,795 )
Net current assets (liabilities): 252,914 135,643
Total assets less current liabilities: 252,914 135,643
Total net assets (liabilities): 252,914 135,643

The notes form part of these financial statements

08DIRECT LIMITED

Balance sheet continued

As at 31 March 2015


Notes		 16 months to
31 Mar 2015
£
2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 252,814 135,543
Shareholders funds: 252,914 135,643

For the year ending 31 March 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 April 2008).

The financial statements were approved by the Board of Directors on 14 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mahmood Mazhar
Status: Director

Name: Paul Turner
Status: Director

The notes form part of these financial statements

08DIRECT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

08DIRECT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Debtors

    16 months to
    31 Mar 2015
    £
    2013
    £
    Other debtors: 388,166 59,355
    Total: 388,166 59,355

08DIRECT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Creditors: amounts falling due within one year

    16 months to
    31 Mar 2015
    £
    2013
    £
    Taxation and social security: 48,113 18,795
    Other creditors: 121,753
    Total: 169,866 18,795

08DIRECT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2013
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period 16 months to
    31 Mar 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

08DIRECT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 5. Related party disclosures

    Additional information