Accounts Submission


PROFILE SEVEN LIMITED

Company Registration Number:
03665894 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

PROFILE SEVEN LIMITED

Abbreviated Balance sheet

As at 30 November 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 175 233
Total fixed assets: 175 233
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 3,258 2,888
Total current assets: 3,258 2,888
Creditors: amounts falling due within one year: ( 1,500 ) ( 1,500 )
Net current assets (liabilities): 1,758 1,388
Total assets less current liabilities: 1,933 1,621
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,933 1,621

The notes form part of these financial statements

PROFILE SEVEN LIMITED

Balance sheet continued

As at 30 November 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and loss account: 1,931 1,619
Shareholders funds: 1,933 1,621

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 31 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Natalie Sykes
Status: Director

The notes form part of these financial statements

PROFILE SEVEN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25% of the reducing balance

PROFILE SEVEN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Tangible assets

    Total
    Cost £
    01 December 2015: 415
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2016: 415
    Depreciation
    01 December 2015: 182
    Charge for year: 58
    On disposals: 0
    Other adjustments: 0
    30 November 2016: 240
    Net book value
    30 November 2016: 175
    30 November 2015: 233

PROFILE SEVEN LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2