Abbreviated Company Accounts - 808 STATE LIMITED

07786081 808 STATE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07786081 2015-10-01 2016-09-30 07786081 2016-09-30 07786081 2015-09-30 07786081 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07786081 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07786081

808 STATE LIMITED

Abbreviated Accounts

30 September 2016

808 STATE LIMITED Registered Number 07786081

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,602	202
		1,602	202
Current assets
Debtors		7,820	-
Cash at bank and in hand		23,632	17,002
		31,452	17,002
Creditors: amounts falling due within one year		(33,048)	(17,192)
Net current assets (liabilities)		(1,596)	(190)
Total assets less current liabilities		6	12
Total net assets (liabilities)		6	12
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		3	9
Shareholders' funds		6	12

For the year ending 30 September 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 11 January 2017

And signed on their behalf by:
Graham Massey, Director

808 STATE LIMITED Registered Number 07786081

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	330
Additions	1,764
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	2,094
Depreciation
At 1 October 2015	128
Charge for the year	364
On disposals	-
At 30 September 2016	492
Net book values
At 30 September 2016	1,602
At 30 September 2015	202

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3