Registered Number 05472478
08 NUMBERS LIMITED
Abbreviated Accounts
30 June 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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|
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Debtors |
|
|
|
Cash at bank and in hand |
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|
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
are attributable to the principal activity of the company, which is performed wholly within the UK.
Tangible assets depreciation policy
£ | |
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Cost | |
At 1 July 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2013 |
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Depreciation | |
At 1 July 2012 |
|
Charge for the year |
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On disposals |
|
At 30 June 2013 |
|
Net book values | |
At 30 June 2013 | 107,230 |
At 30 June 2012 | 41,972 |