Accounts filed on 24-01-2016


FIFTEEN2 LTD

Company Registration Number:
07134955 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 25 January 2015

End date: 24 January 2016

FIFTEEN2 LTD

Abbreviated Balance sheet

As at 24 January 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 0 256
Total current assets: 0 256
Net current assets (liabilities): 0 256
Total assets less current liabilities: 0 256
Creditors: amounts falling due after more than one year: ( 2,159 ) ( 2,000 )
Total net assets (liabilities): ( 2,159 ) ( 1,744 )

The notes form part of these financial statements

FIFTEEN2 LTD

Balance sheet continued

As at 24 January 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: ( 1 ) ( 1 )
Profit and loss account: ( 2,159 ) ( 1,744 )
Shareholders funds: ( 2,159 ) ( 1,744 )

For the year ending 24 January 2016 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 12 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ushma Sargeant
Status: Director

The notes form part of these financial statements

FIFTEEN2 LTD

Notes to the Abbreviated Accounts

for the Period Ended 24 January 2016

  • 1. Accounting policies

    Turnover policy

    the turnover represents amounts receivable for goods and services net of VAT and trade discounts

FIFTEEN2 LTD

Notes to the Abbreviated Accounts

for the Period Ended 24 January 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1