Registered Number 08201086

88-91 LTD

Abbreviated Accounts

31 December 2014

88-91 LTD Registered Number 08201086

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 360 720
360 720
Current assets
Debtors 8,103 3,001
Cash at bank and in hand 27 2,440
8,130 5,441
Creditors: amounts falling due within one year (8,489) (1,363)
Net current assets (liabilities) (359) 4,078
Total assets less current liabilities 1 4,798
Total net assets (liabilities) 1 4,798
Capital and reserves
Called up share capital 1 1
Profit and loss account - 4,797
Shareholders' funds 1 4,798
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2015

And signed on their behalf by:
Mr Olufolakemi Campbell, Director

88-91 LTD Registered Number 08201086

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Land and buildings - 33% on cost
Plant and machinery etc - 33% on cost

2 Tangible fixed assets
£
Cost
At 1 January 2014 1,080
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,080
Depreciation
At 1 January 2014 360
Charge for the year 360
On disposals -
At 31 December 2014 720
Net book values
At 31 December 2014 360
At 31 December 2013 720

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