Abbreviated Company Accounts - 24-7 UK MAINTENANCE LIMITED

05347359 24-7 UK MAINTENANCE LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 05347359 2013-03-01 2014-02-28 05347359 2014-02-28 05347359 2013-02-28 05347359 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 05347359 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 05347359

24-7 UK MAINTENANCE LIMITED

Abbreviated Accounts

28 February 2014

24-7 UK MAINTENANCE LIMITED Registered Number 05347359

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	35,925	38,390
		35,925	38,390
Current assets
Stocks		3,800	3,800
Debtors		170,013	166,201
Cash at bank and in hand		48,162	69,225
		221,975	239,226
Creditors: amounts falling due within one year		(113,829)	(136,306)
Net current assets (liabilities)		108,146	102,920
Total assets less current liabilities		144,071	141,310
Total net assets (liabilities)		144,071	141,310
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		143,071	140,310
Shareholders' funds		144,071	141,310

For the year ending 28 February 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 28 November 2014

And signed on their behalf by:
Glyn Barbour, Director

24-7 UK MAINTENANCE LIMITED Registered Number 05347359

Notes to the Abbreviated Accounts for the period ended 28 February 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:-

Plant and machinery - 20% on a straight line basis
Motor vehicles - 25% on a straight line basis
Office equipment - 20% on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 March 2013	159,160
Additions	6,516
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	165,676
Depreciation
At 1 March 2013	120,770
Charge for the year	8,981
On disposals	-
At 28 February 2014	129,751
Net book values
At 28 February 2014	35,925
At 28 February 2013	38,390

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000