Abbreviated Company Accounts - 24-7 LOCUMS CENTRAL LIMITED

Abbreviated Company Accounts - 24-7 LOCUMS CENTRAL LIMITED

24-7 LOCUMS CENTRAL LIMITED - Company Information

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Registered Number 06672295

24-7 LOCUMS CENTRAL LIMITED

Abbreviated Accounts

31 August 2016

24-7 LOCUMS CENTRAL LIMITED Registered Number 06672295

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,511 3,230
2,511 3,230
Current assets
Debtors 179,586 33,732
Cash at bank and in hand 800,866 778,978
980,452 812,710
Creditors: amounts falling due within one year (906,463) (784,561)
Net current assets (liabilities) 73,989 28,149
Total assets less current liabilities 76,500 31,379
Total net assets (liabilities) 76,500 31,379
Capital and reserves
Called up share capital 2 2
Profit and loss account 76,498 31,377
Shareholders' funds 76,500 31,379
  • For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
Dr S Begum, Director

24-7 LOCUMS CENTRAL LIMITED Registered Number 06672295

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 September 2015 17,683
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 17,683
Depreciation
At 1 September 2015 14,453
Charge for the year 719
On disposals -
At 31 August 2016 15,172
Net book values
At 31 August 2016 2,511
At 31 August 2015 3,230