THE SLEEVE INVESTMENT LTD Accounts filed on 31-10-2015

THE SLEEVE INVESTMENT LTD Accounts filed on 31-10-2015


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THE SLEEVE INVESTMENT LTD




Company Registration Number:
08241747 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

THE SLEEVE INVESTMENT LTD

Company Information
for the Period Ended
31st October 2015




Director: Marco Aurelio Lorenzana Saez
Fabrice Jacquier
Registered office: Commerce House 2nd Floor
6 London Street
London
W2 1HR
Company Registration Number: 08241747 (England and Wales)

THE SLEEVE INVESTMENT LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 233,271 233,271
Total fixed assets: 233,271 233,271
Current assets
Debtors: 336,405 328,826
Cash at bank and in hand: 16,185 104,426
Total current assets: 352,590 433,252
Creditors
Creditors: amounts falling due within one year 588,483 673,272
Net current assets (liabilities): ( 235,893 ) ( 240,020 )
Total assets less current liabilities: ( 2,622 ) ( 6,749 )
Total net assets (liabilities): ( 2,622 ) ( 6,749 )

The notes form part of these financial statements

THE SLEEVE INVESTMENT LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 3,622 ) ( 7,749 )
Total shareholders funds: ( 2,622 ) ( 6,749 )

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 25 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marco Aurelio Lorenzana Saez
Status: Director

The notes form part of these financial statements

THE SLEEVE INVESTMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015

  • 1. Accounting 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 1/4/2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

THE SLEEVE INVESTMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 233,271
    At 31st October 2015: 233,271
    Net book value
    At 31st October 2015: 233,271
    At 31st October 2014: 233,271

THE SLEEVE INVESTMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 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: 10 100.00
    100.00
    1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 100.00
    100.00
    1,000
    Total share capital: 1,000