Accounts filed on 30-11-2015
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
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PROFILE SEVEN LIMITED
Balance sheet continued
As at 30 November 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
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
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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
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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