STUNERZ LIMITED Accounts filed on 31-07-2014

STUNERZ LIMITED Accounts filed on 31-07-2014

STUNERZ LIMITED - Company Information

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STUNERZ LIMITED




Company Registration Number:
05864572 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

STUNERZ LIMITED

Company Information
for the Period Ended 31st July 2014




Director: MAHNAZ AKHTAR
SALMA AZAM
Company secretary: MAHNAZ AKHTAR
Registered office: 613 Bordesley Green
Birmingham
West Midlands
B9 5XZ
Company Registration Number: 05864572 (England and Wales)

STUNERZ LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 18,400 18,400
Tangible assets: 3 1 319
Total fixed assets: 18,401 18,719
Current assets
Stocks: 2,900 1,150
Debtors: - 561
Cash at bank and in hand: 5,079 7,137
Total current assets: 7,979 8,848
Creditors
Creditors: amounts falling due within one year 9,168 11,765
Net current assets (liabilities): ( 1,189 ) ( 2,917 )
Total assets less current liabilities: 17,212 15,802
Total net assets (liabilities): 17,212 15,802

The notes form part of these financial statements

STUNERZ LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 200 200
Profit and Loss account: 17,012 15,602
Total shareholders funds: 17,212 15,802

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MAHNAZ AKHTAR
Status: Director

The notes form part of these financial statements

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced sales, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at cost using the straight-line method in order to write off each asset over its estimated useful economic life as follows: Fixtures & Fittings 15% per annum

    Intangible fixed assets amortisation policy

    Intangible fixed assets consists of goodwill on acquisition of the business.

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st August 2013: 18,400
    18,400
    Net book value £
    At 31st July 2014: 18,400
    At 31st July 2013: 18,400

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2013: 17,987
    At 31st July 2014: 17,987
    Depreciation
    At 01st August 2013: 17,668
    Charge for year: 318
    At 31st July 2014: 17,986
    Net book value
    At 31st July 2014: 1
    At 31st July 2013: 319

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200