07851651 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false £1 Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078516512015-03-31078516512016-03-31078516512015-04-012016-03-31078516512014-03-31078516512014-04-012015-03-31078516512015-03-3107851651ns12:England2015-04-012016-03-3107851651ns14:PoundSterling2015-04-012016-03-3107851651ns7:Director12015-04-012016-03-3107851651ns7:OrdinaryShareClass12015-04-012016-03-3107851651ns7:CompanySecretary2015-04-012016-03-3107851651ns7:RegisteredOffice2015-04-012016-03-3107851651ns7:EntityAccountantsOrAuditors2015-04-012016-03-3107851651ns5:PlantMachinery2015-04-012016-03-3107851651ns7:OrdinaryShareClass12016-03-3107851651ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 07851651 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

77th Floor Ltd
77th Floor Ltd (Registered number: 07851651)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
77th Floor Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: A Jovy





SECRETARY:





REGISTERED OFFICE: 90 Pierson Road
Windsor
SL4 5RF





REGISTERED NUMBER: 07851651 (England and Wales)





ACCOUNTANT: A Star Accounting Services Limited
90 Pierson Road
Windsor
Berkshire
SL4 5RF
77th Floor Ltd (Registered number: 07851651)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 82 165

CURRENT ASSETS
Stocks 385,000 -
Debtors 3 160,847 194,299
Prepayments and accrued income 500 -
Cash at bank - 747
546,347 195,046
CREDITORS
Amounts falling due within one year 251,509 165,830
NET CURRENT ASSETS 294,838 29,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

294,920

29,381

CREDITORS
Amounts falling due after more than one year 293,874 -
NET ASSETS 1,046 29,381

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 946 29,281
SHAREHOLDERS' FUNDS 1,046 29,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.
77th Floor Ltd (Registered number: 07851651)

Abbreviated Balance Sheet - continued
31 March 2016


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 20 December 2016 and were signed by:





A Jovy - Director

77th Floor Ltd (Registered number: 07851651)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

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 etc - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 414
DEPRECIATION
At 1 April 2015 249
Charge for year 83
At 31 March 2016 332
NET BOOK VALUE
At 31 March 2016 82
At 31 March 2015 165

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 160,000 (31.3.15 - £ 33,944 )
77th Floor Ltd (Registered number: 07851651)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 £1 Ordinary shares 1 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.