Company Registration No. 07936130 (England and Wales)
64TH'S LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
64TH'S LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
64TH'S LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
23,607
26,875
Current assets
Debtors
3,761
9,095
Cash at bank and in hand
9,650
15,058
13,411
24,153
Creditors: amounts falling due within one year
(21,126)
(20,668)
Net current liabilities/(assets)
(7,715)
3,485
Total assets less current liabilities
15,892
30,360
Capital and reserves
Called up share capital
3
85
85
Share premium account
35,000
35,000
Profit and loss account
(19,193)
(4,725)
Shareholders' funds
15,892
30,360
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Act 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 for issue on 8 November 2016
Mr I Dunkley
Director
Company Registration No. 07936130
64TH'S 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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
Computer equipment
20% straight line
Fixtures, fittings & equipment
10% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2015
38,662
Additions
780
At 30 June 2016
39,442
Depreciation
At 1 July 2015
11,787
Charge for the year
4,048
At 30 June 2016
15,835
Net book value
At 30 June 2016
23,607
At 30 June 2015
26,875
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
85 Ordinary of £1 each
85
85
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