ACCOUNTS - Final Accounts preparation


07027531 24 X 7 (SOUTHEND) LIMITED 2015-09-01 2016-08-31 false true 2016-08-31 07027531 2015-09-01 2016-08-31 07027531 2016-08-31 07027531 2015-08-31 07027531 c:OrdinaryShareClass1 2016-08-31 07027531 c:OrdinaryShareClass1 2015-08-31 07027531 c:OrdinaryShareClass1 2015-09-01 2016-08-31 07027531 c:Director1 2015-09-01 2016-08-31 xbrli:shares iso4217:GBP

Registered number: 07027531









24 X 7 (SOUTHEND) LIMITED


UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

 
24 X 7 (SOUTHEND) LIMITED
REGISTERED NUMBER: 07027531

ABBREVIATED BALANCE SHEET
AS AT 31 AUGUST 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
171,437
143,617

 
Cash at bank
3,881
36,887







 
175,318
180,504
 
CREDITORS: amounts falling due within one year
(51,639)
(55,698)
 
NET CURRENT ASSETS

123,679

124,806
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 123,679

 124,806
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
123,579
124,706
 
SHAREHOLDERS' FUNDS
 

 123,679

 124,806


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 August 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 29 March 2017.





A T Mahoney Esq
Director

The notes on page 2 form part of these financial statements.

Page 1

 
24 X 7 (SOUTHEND) LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

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

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of transportation services carried out during the year, exclusive of Value Added Tax.


2.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 2