08387829 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083878292014-02-28083878292015-02-28083878292014-03-012015-02-28083878292013-02-03083878292013-02-042014-02-28083878292014-02-2808387829ns12:England2014-03-012015-02-2808387829ns14:PoundSterling2014-03-012015-02-2808387829ns7:Director12014-03-012015-02-2808387829ns7:OrdinaryShareClass12014-03-012015-02-2808387829ns7:CompanySecretary2014-03-012015-02-2808387829ns7:RegisteredOffice2014-03-012015-02-2808387829ns7:EntityAccountantsOrAuditors2014-03-012015-02-2808387829ns5:ComputerEquipment2014-03-012015-02-2808387829ns7:OrdinaryShareClass12015-02-2808387829ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: 08387829 (England and Wales)















ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

83RD FLOOR LTD





83RD FLOOR LTD (REGISTERED NUMBER: 08387829)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
83RD FLOOR LTD

COMPANY INFORMATION
for the Year Ended 28 February 2015







DIRECTOR: Mr J Holtgen





SECRETARY: Mr J Holtgen





REGISTERED OFFICE: 3rd Floor
207 Regent Street
London
W1B 3HH





REGISTERED NUMBER: 08387829 (England and Wales)





ACCOUNTANTS: Stern & Company
12-15 Hanger Green
Ealing
London
Greater London
W5 3AY
83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

ABBREVIATED BALANCE SHEET
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,595 1,213

CURRENT ASSETS
Debtors 5,250 26,822
Cash at bank 2,992 85,760
8,242 112,582
CREDITORS
Amounts falling due within one year 1,540 34,100
NET CURRENT ASSETS 6,702 78,482
TOTAL ASSETS LESS CURRENT LIABILITIES 8,297 79,695

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 8,197 79,595
SHAREHOLDERS' FUNDS 8,297 79,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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.

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 25 November 2015 and were signed by:





Mr J Holtgen - Director

83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 28 February 2015

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 April 2008).

Turnover
Turnover represents the value of goods provided net of VAT. Turnover is recognised on delivery of goods, when
the risks and rewards of ownership have passed to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 1,618
Additions 813
At 28 February 2015 2,431
DEPRECIATION
At 1 March 2014 405
Charge for year 431
At 28 February 2015 836
NET BOOK VALUE
At 28 February 2015 1,595
At 28 February 2014 1,213

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

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