Registered number
08034726
8Unlimited Limited
Abbreviated Accounts
30 April 2014
8Unlimited Limited
Registered number: 08034726
Abbreviated Balance Sheet
as at 30 April 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 690 -
Current assets
Stocks 4,000 3,000
Debtors 554 -
Cash at bank and in hand 17,260 1,892
21,814 4,892
Creditors: amounts falling due within one year (6,327) (23,833)
Net current assets/(liabilities) 15,487 (18,941)
Net assets/(liabilities) 16,177 (18,941)
Capital and reserves
Called up share capital 3 5 1
Profit and loss account 16,172 (18,942)
Shareholders' funds 16,177 (18,941)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Harald Michael Kaiblinger
Director
Approved by the board on 11 November 2014
8Unlimited Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
No provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
Additions 863
At 30 April 2014 863
Depreciation
Charge for the year 173
At 30 April 2014 173
Net book value
At 30 April 2014 690
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 5 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 4
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