Staffs Powder Processing Ltd

STAFFS POWDER PROCESSING LIMITED - Company Information

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Registered number: 8543598

Abbreviated accounts

For the Period 24 May 2013 to 31 May 2014

John D. Owen F.C.A.

Commerce House

34-38 King Street

Newcastle

Staffordshire

ST5 1HX

Staffs Powder Processing Ltd

Company No. 8543598

Abbreviated Balance Sheet 31 May 2014

Abbreviated Balance Sheet

		Period to 31 May 2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		5,581
Investments	3		10,024

			15,605
CURRENT ASSETS
Debtors		22,522
Cash at bank and in hand		115,449

		137,971
Creditors: Amounts Falling Due Within One Year		(69,592)

NET CURRENT ASSETS (LIABILITIES)			68,379

TOTAL ASSETS LESS CURRENT LIABILITIES			83,984

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,116)

NET ASSETS			82,868

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss account			82,768

SHAREHOLDERS' FUNDS			82,868

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Staffs Powder Processing Ltd

Company No. 8543598

Abbreviated Balance Sheet (continued) 31 May 2014

For the period ending 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr MATTHEW EVANS

24/02/2015

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Staffs Powder Processing Ltd

Notes to the Abbreviated Accounts

For the Period 24 May 2013 to 31 May 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line basis

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 24 May 2013	-
Additions	7,444

As at 31 May 2014	7,444

Depreciation
As at 24 May 2013	-
Provided during the period	1,863

As at 31 May 2014	1,863

Net Book Value
As at 31 May 2014	5,581

As at 24 May 2013	-

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Staffs Powder Processing Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 24 May 2013 to 31 May 2014

Investments

	Unlisted
	£
Cost
As at 24 May 2013	-
Additions	10,024

As at 31 May 2014	10,024

Provision
As at 24 May 2013	-

As at 31 May 2014	-

Net Book Value
As at 31 May 2014	10,024

As at 24 May 2013	-

Share Capital

	Value	Number	Period to 31 May 2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	100	100

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