Registered Number 05472478

08 NUMBERS LIMITED

Abbreviated Accounts

30 June 2013

08 NUMBERS LIMITED Registered Number 05472478

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 107,230 41,972
107,230 41,972
Current assets
Stocks 125,000 100,000
Debtors 44,392 17,720
Cash at bank and in hand 7,353 797
176,745 118,517
Creditors: amounts falling due within one year (358,752) (236,075)
Net current assets (liabilities) (182,007) (117,558)
Total assets less current liabilities (74,777) (75,586)
Total net assets (liabilities) (74,777) (75,586)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (74,779) (75,588)
Shareholders' funds (74,777) (75,586)
  • For the year ending 30 June 2013 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 28 March 2014

And signed on their behalf by:
E Grierson, Director

08 NUMBERS LIMITED Registered Number 05472478

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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 the net value of sales, excluding vat. The turnover and profit before taxation for the year
are attributable to the principal activity of the company, which is performed wholly within the UK.

Tangible assets depreciation policy
25% on WDV

2Tangible fixed assets
£
Cost
At 1 July 2012 139,089
Additions 101,000
Disposals -
Revaluations -
Transfers -
At 30 June 2013 240,089
Depreciation
At 1 July 2012 97,117
Charge for the year 35,742
On disposals -
At 30 June 2013 132,859
Net book values
At 30 June 2013 107,230
At 30 June 2012 41,972
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2