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REGISTERED NUMBER: 08387829 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2017

for

83RD FLOOR LTD
83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

Contents of the Financial Statements
for the year ended 28 February 2017










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4

83RD FLOOR LTD

Company Information
for the year ended 28 February 2017







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: Haines Watts
Chartered Accountants
305 Regents Park Road
Finchley
London
N3 1DP
83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

Abridged Statement of Financial Position
28 February 2017

2017 2016
Notes £ £ £ £
Fixed assets
Tangible assets 4 891 988

Current assets
Debtors 89,451 64,880
Cash at bank 69,298 31,376
158,749 96,256
Creditors
Amounts falling due within one year 76,546 96,102
Net current assets 82,203 154
Total assets less current liabilities 83,094 1,142

Capital and reserves
Called up share capital 5 100 100
Retained earnings 82,994 1,042
Shareholders' funds 83,094 1,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.
83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

Abridged Statement of Financial Position - continued
28 February 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 28 February 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 August 2017 and were signed by:





Mr J Holtgen - Director

83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

Notes to the Financial Statements
for the year ended 28 February 2017


1. Statutory information

83rd 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 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

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of
financial position 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.

3. Employees and directors

The average number of employees during the year was 1 .
83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

Notes to the Financial Statements - continued
for the year ended 28 February 2017


4. Tangible fixed assets
Totals
£
Cost
At 1 March 2016 2,431
Additions 682
At 28 February 2017 3,113
Depreciation
At 1 March 2016 1,443
Charge for year 779
At 28 February 2017 2,222
Net book value
At 28 February 2017 891
At 29 February 2016 988

5. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £ £
100 Ordinary £1 100 100

6. Related party disclosures

During the year, total dividends of £5,000 were paid to the director .

Mr J Holtgen
Director & shareholder


2017 2016
£ £
Amount due to related party at the balance sheet date 10,489 32,788

7. Ultimate controlling party

The ultimate controlling party is Mr J Holtgen, the company director, by virtue of his majority shareholding in the
company.
83RD FLOOR LTD (REGISTERED NUMBER: 08387829)

Notes to the Financial Statements - continued
for the year ended 28 February 2017


8. First year adoption

The Company has transitioned to FRS 102 Section 1a on 1 March 2016 from previously being prepared under the
historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (FRSSE)

Reconciliation on Equity
No transitional adjustments were required.

Reconciliation of Profit or Loss for the year
No transitional adjustments were required.


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