Company Registration No. 08051466 (England and Wales)
FIFTEEN ZERO FIFTEEN LIMITED
Unaudited accounts
for the year ended 30 April 2018
FIFTEEN ZERO FIFTEEN LIMITED
Unaudited accounts
Contents
FIFTEEN ZERO FIFTEEN LIMITED
Company Information
for the year ended 30 April 2018
Directors
Stuart Nelson
Anthea Nelson
Company Number
08051466 (England and Wales)
Registered Office
24 OTLEY ROAD
HARROGATE
NORTH YORKSHIRE
HG2 0DN
FIFTEEN ZERO FIFTEEN LIMITED
Statement of financial position
as at 30 April 2018
Cash at bank and in hand
83,909
76,960
Creditors: amounts falling due within one year
(52,558)
(42,107)
Net current assets
36,133
73,962
Called up share capital
2
2
Profit and loss account
36,131
75,943
Shareholders' funds
36,133
75,945
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 September 2018.
Stuart Nelson
Director
Company Registration No. 08051466
FIFTEEN ZERO FIFTEEN LIMITED
Notes to the Accounts
for the year ended 30 April 2018
FIFTEEN ZERO FIFTEEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08051466. The registered office is 24 OTLEY ROAD, HARROGATE, NORTH YORKSHIRE, HG2 0DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Trade debtors
4,782
39,109
FIFTEEN ZERO FIFTEEN LIMITED
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
34,754
38,975
Loans from directors
-
1,648
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
