Abbreviated Company Accounts - 25 W2 LIMITED

Abbreviated Company Accounts - 25 W2 LIMITED


Registered Number 08363178

25 W2 LIMITED

Abbreviated Accounts

31 January 2016

25 W2 LIMITED Registered Number 08363178

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 100 100
Cash at bank and in hand 5,155 4
5,255 104
Prepayments and accrued income 8,643 8,643
Creditors: amounts falling due within one year (3,659) (18)
Net current assets (liabilities) 10,239 8,729
Total assets less current liabilities 10,239 8,729
Accruals and deferred income (8,007) (8,007)
Total net assets (liabilities) 2,232 722
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 2,132 622
Shareholders' funds 2,232 722
  • For the year ending 31 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.

Approved by the Board on 24 October 2016

And signed on their behalf by:
Savvas Demos, Director

25 W2 LIMITED Registered Number 08363178

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting 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 April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

Allotted, issued and fully paid: