420 Distribution Limited Small abbreviated accounts

420 DISTRIBUTION LIMITED - Company Information

FY Private Limited Company Company accounts 2016-10-31 2016-10-31 false true false false false false false false false false false false true true 2015-02-01 true xbrli:pure xbrli:shares iso4217:GBP 08846672 2015-02-01 2016-01-31 08846672 2016-01-31 08846672 2015-01-31 08846672 uk-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 08846672 uk-bus:Director1 2015-02-01 2016-01-31 08846672 uk-gaap:AllSubsidiaries 2015-02-01 2016-01-31 08846672 uk-bus:OrdinaryShareClass1 2016-01-31 08846672 uk-bus:OrdinaryShareClass1 2015-01-31 08846672 uk-lang:English 2015-02-01 2016-01-31 08846672 uk-curr:PoundSterling 2015-02-01 2016-01-31

Company Registration Number 08846672

420 Distribution Limited

Unaudited Abbreviated Accounts

31 January 2016

420 Distribution Limited

Abbreviated Balance Sheet

31 January 2016

	2016		2015
Note	£	£	£

Current Assets

Debtors	2		-
Cash at bank and in hand	23		2
	----		----
	25		2
Creditors: Amounts Falling due Within One Year	( 78)		-
	----		----
Net Current (Liabilities)/Assets		( 53)	2

	----	----
Total Assets Less Current Liabilities	( 53)	2
	----	----

Capital and Reserves

Called up equity share capital	2	2	2
Profit and loss account		( 55)	-
		----	----
(Deficit)/Shareholders' Funds		( 53)	2
		----	----

For the year ended 31st January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 28 October 2016 .

S A Roy Director

Company Registration Number: 08846672

420 Distribution Limited

Notes to the Abbreviated Accounts

Year Ended 31st January 2016

1. Accounting Policies

Basis of Accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

2. Share Capital

Allotted, called up and fully paid:

2016		2015
No.	£	No.	£

Ordinary shares of £ 1 each	2	2	2	2
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