REGISTERED NUMBER: 05167236 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2015

for

8TH DAY (U.K.) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr C R G Williams

REGISTERED OFFICE:

5 Bede House

Saxon Close

Surbiton

Surrey

KT6 6BP

BUSINESS ADDRESS:

8 Hillside Road

Surbiton

Surrey

KT5 8DR

REGISTERED NUMBER:

05167236 (England and Wales)

ACCOUNTANTS:

McDONNELL&CO

Chartered Certified Accountants

5 Bede House

Saxon Close

Surbiton

Surrey

KT6 6BP

FIXED ASSETS

Tangible assets

2

433

258

CURRENT ASSETS

Debtors

2,772

6,592

Cash at bank

12,787

18,914

15,559

25,506

CREDITORS

Amounts falling due within one year

14,076

16,456

NET CURRENT ASSETS

1,483

9,050

TOTAL ASSETS LESS CURRENT LIABILITIES

1,916

9,308

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

1,915

9,307

SHAREHOLDERS' FUNDS

1,916

9,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 August 2015 and were signed by:

Mr C R G Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

7,956

Additions

392

At 30 June 2015

8,348

DEPRECIATION

At 1 July 2014

7,698

Charge for year

217

At 30 June 2015

7,915

NET BOOK VALUE

At 30 June 2015

433

At 30 June 2014

258

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

1

Ordinary shares

1

1

1