Registered number
08034726
8Unlimited Limited
Abbreviated Accounts
30 April 2016
8Unlimited Limited
Registered number: 08034726
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1,012 1,350
Tangible assets 3 1,701 1,062
2,713 2,412
Current assets
Stocks 6,000 4,000
Debtors 702 6,891
Cash at bank and in hand 1,161 3,351
7,863 14,242
Creditors: amounts falling due within one year (21,240) (15,048)
Net current liabilities (13,377) (806)
Net (liabilities)/assets (10,664) 1,606
Capital and reserves
Called up share capital 4 5 5
Profit and loss account (10,669) 1,601
Shareholders' funds (10,664) 1,606
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.
Katarina Burghard
Director
Approved by the board on 1 December 2016
8Unlimited Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
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 Intangible fixed assets £
Cost
At 1 May 2015 1,688
At 30 April 2016 1,688
Amortisation
At 1 May 2015 338
Provided during the year 338
At 30 April 2016 676
Net book value
At 30 April 2016 1,012
At 30 April 2015 1,350
3 Tangible fixed assets £
Cost
At 1 May 2015 1,612
Additions 1,064
At 30 April 2016 2,676
Depreciation
At 1 May 2015 550
Charge for the year 425
At 30 April 2016 975
Net book value
At 30 April 2016 1,701
At 30 April 2015 1,062
4 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 5 5
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Harald Michael Kaiblinger
Loans attract no interest and have no fixed date of repayment. 4,135 - (4,135) -
Katarina Burghard
Loans attract no interest and have no fixed date of repayment. - 6,891 (25,617) (18,726)
4,135 6,891 (29,752) (18,726)
8Unlimited Limited 08034726 false true 2015-05-01 2016-04-30 2016-04-30 Katarina Burghard 08034726 uk-bus:OrdinaryShareClass1 2015-04-30 08034726 2015-05-01 2016-04-30 08034726 uk-bus:Director40 2015-05-01 2016-04-30 08034726 uk-gaap:PlantMachinery 2015-05-01 2016-04-30 08034726 uk-gaap:MotorVehicles 2015-05-01 2016-04-30 08034726 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 08034726 uk-bus:Director1 2015-05-01 2016-04-30 08034726 uk-bus:Director2 2015-05-01 2016-04-30 08034726 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 08034726 2016-04-30 08034726 uk-bus:OrdinaryShareClass1 2016-04-30 08034726 uk-bus:Director1 2016-04-30 08034726 uk-bus:Director2 2016-04-30 08034726 uk-bus:AllEntityOfficers 2016-04-30 08034726 2015-04-30 08034726 uk-bus:Director1 2015-04-30 08034726 uk-bus:Director2 2015-04-30 08034726 uk-bus:AllEntityOfficers 2015-04-30 iso4217:GBP xbrli:shares

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