Accounts filed on 30-11-2015


PROFILE SEVEN LIMITED

Company Registration Number:
03665894 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

PROFILE SEVEN LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 233 311
Total fixed assets: 233 311
Current assets
Cash at bank and in hand: 2,888 2,236
Total current assets: 2,888 2,236
Creditors: amounts falling due within one year: ( 1,500 ) ( 1,500 )
Net current assets (liabilities): 1,388 736
Total assets less current liabilities: 1,621 1,047
Total net assets (liabilities): 1,621 1,047

The notes form part of these financial statements

PROFILE SEVEN LIMITED

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 1,619 1,045
Shareholders funds: 1,621 1,047

For the year ending 30 November 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 31 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Natalie Sykes
Status: Director

The notes form part of these financial statements

PROFILE SEVEN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25% of the reducing balance

PROFILE SEVEN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Tangible assets

    Total
    Cost £
    01 December 2014: 415
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2015: 415
    Depreciation
    01 December 2014: 104
    Charge for year: 78
    On disposals: 0
    Other adjustments: 0
    30 November 2015: 182
    Net book value
    30 November 2015: 233
    30 November 2014: 311

PROFILE SEVEN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 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: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2