08387829 1.3.15 29.2.16 29.2.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083878292015-02-28083878292016-02-29083878292015-03-012016-02-29083878292014-02-28083878292014-03-012015-02-28083878292015-02-2808387829ns12:England2015-03-012016-02-2908387829ns14:PoundSterling2015-03-012016-02-2908387829ns7:Director12015-03-012016-02-2908387829ns7:OrdinaryShareClass12015-03-012016-02-2908387829ns7:CompanySecretary2015-03-012016-02-2908387829ns7:RegisteredOffice2015-03-012016-02-2908387829ns7:EntityAccountantsOrAuditors2015-03-012016-02-2908387829ns5:ComputerEquipment2015-03-012016-02-2908387829ns7:OrdinaryShareClass12016-02-2908387829ns7:OrdinaryShareClass12015-02-28
REGISTERED NUMBER: 08387829 (England and Wales)















ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

83RD FLOOR LTD





83RD FLOOR LTD (REGISTERED NUMBER: 08387829)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
83RD FLOOR LTD

COMPANY INFORMATION
for the Year Ended 29 February 2016







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
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 988 1,595

CURRENT ASSETS
Debtors 64,880 5,250
Cash at bank 31,376 2,992
96,256 8,242
CREDITORS
Amounts falling due within one year 96,102 1,540
NET CURRENT ASSETS 154 6,702
TOTAL ASSETS LESS CURRENT LIABILITIES 1,142 8,297

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,042 8,197
SHAREHOLDERS' FUNDS 1,142 8,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 11 November 2016 and were signed by:





Mr J Holtgen - Director

83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 29 February 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 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 2015
and 29 February 2016 2,431
DEPRECIATION
At 1 March 2015 836
Charge for year 607
At 29 February 2016 1,443
NET BOOK VALUE
At 29 February 2016 988
At 28 February 2015 1,595

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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