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REGISTERED NUMBER: 07851651 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

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






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

77th Floor Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTOR: A Jovy





SECRETARY:





REGISTERED OFFICE: C/O A Star Accounting Services Ltd
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)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,454 82

CURRENT ASSETS
Stocks - 385,000
Debtors 5 - 847
Prepayments and accrued income - 500
- 386,347
CREDITORS
Amounts falling due within one year 6 103,864 244,524
NET CURRENT (LIABILITIES)/ASSETS (103,864 ) 141,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

(92,410

)

141,905

CREDITORS
Amounts falling due after more than one year 7 120,358 293,874
NET LIABILITIES (212,768 ) (151,969 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (212,868 ) (152,069 )
SHAREHOLDERS' FUNDS (212,768 ) (151,969 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 January 2018 and were signed by:





A Jovy - Director

77th Floor Ltd (Registered number: 07851651)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

77th Floor Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
Material uncertainties related to events or conditions that may cast significant doubt about the ability of the
company to continue as a going concern have been identified by the directors, but the going concern basis remains
appropriate
77th Floor Ltd (Registered number: 07851651)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 414
Additions 14,318
At 31 March 2017 14,732
DEPRECIATION
At 1 April 2016 332
Charge for year 2,946
At 31 March 2017 3,278
NET BOOK VALUE
At 31 March 2017 11,454
At 31 March 2016 82

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Other debtors - 847

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Bank loans and overdrafts 25,003 18,793
Taxation and social security (7,089 ) (2,321 )
Other creditors 85,950 228,052
103,864 244,524

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Other creditors 120,358 293,874

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