Registered Number
:
08208234
|
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2016
7455 LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
7455 LIMITED
Statement of Financial Position
2015
2016
Property
,
plant and equipment
|
23,464
28,080
2
25,000
25,000
3
48,464
53,080
Trade and other receivables
|
15,583
549
4
98,000
Cash and cash equivalents
|
66,032
66,581
113,583
Trade and other payables
:
amounts falling due within one
|
year
|
(42,269)
(17,817)
5
71,314
48,764
Net current assets
Total assets less current liabilities
|
97,228
124,394
97,228
Net assets
124,394
100
100
97,128
124,294
97,228
124,394
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
Mr Tassawar Hussain Director
|
These financial statements were approved and authorised for issue by the Board on 12 May 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2016
7455 LIMITED
Notes to the Financial Statements
Statutory Information
7455
LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
08208234
.
|
Fieldhurst
13 Liversedge Hall Lane
Liversedge
West Yorkshire
WF15 7DD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Motor vehicles
Fixtures and fittings
The company
''
s freehold properties are revalued in full every five years
.
Interim valuations are carried out when it is
|
likely that there has been a material change in value
.
|
2 of 4
For the year ended 31 December 2016
7455 LIMITED
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
41,075
12,203
28,872
1,250
1,250
-
28,872
13,453
42,325
Provision for depreciation and impairment
|
12,995
2,600
10,395
Charge for year
5,866
2,170
3,696
18,861
4,770
14,091
14,781
8,683
23,464
18,477
9,603
28,080
3
.
Investments held as fixed assets
|
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
4
.
Trade and other receivables
|
2015
2016
342
15,583
207
-
15,583
549
3 of 4
For the year ended 31 December 2016
7455 LIMITED
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
Taxation and social security
|
14,097
11,562
3,720
30,707
17,817
42,269
6
.
Average number of persons employed
|
During the year the average number of employees was 5 (2015 5)
4 of 4