Company Registration No. 06674594 (England and Wales)
NINETEEN23 LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
NINETEEN23 LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
NINETEEN23 LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
Current assets
Debtors
1,200
1,200
Total assets less current liabilities
1,200
1,200
Capital and reserves
Called up share capital
2
1,200
1,200
Shareholders' funds
1,200
1,200
Audit exemption statement
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 13 October 2016
Mr I K Jones
Mr J A Backhouse
Director
Director
Company Registration No. 06674594
NINETEEN23 LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,200 Ordinary shares of £1 each
1,200
1,200
3
Ultimate parent company
The ultimate parent company is Backhouse Jones Limited, a company registered in England and Wales.
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