Abbreviated Company Accounts - 08 NUMBERS LIMITED

05472478 08 NUMBERS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05472478 2013-07-01 2014-06-30 05472478 2014-06-30 05472478 2013-06-30 05472478 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05472478 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05472478

08 NUMBERS LIMITED

Abbreviated Accounts

30 June 2014

08 NUMBERS LIMITED Registered Number 05472478

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	136,672	107,230
		136,672	107,230
Current assets
Stocks		125,000	125,000
Debtors		41,719	44,392
Cash at bank and in hand		3	7,353
		166,722	176,745
Creditors: amounts falling due within one year		(373,660)	(358,752)
Net current assets (liabilities)		(206,938)	(182,007)
Total assets less current liabilities		(70,266)	(74,777)
Total net assets (liabilities)		(70,266)	(74,777)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(70,268)	(74,779)
Shareholders' funds		(70,266)	(74,777)

For the year ending 30 June 2014 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 30 March 2015

And signed on their behalf by:
R Grierson, Director

08 NUMBERS LIMITED Registered Number 05472478

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 2013	240,089
Additions	75,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	315,089
Depreciation
At 1 July 2013	132,859
Charge for the year	45,558
On disposals	-
At 30 June 2014	178,417
Net book values
At 30 June 2014	136,672
At 30 June 2013	107,230

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2