Stringer Construction Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03797966 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2014

for

Stringer Construction Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M A Stringer

REGISTERED OFFICE:

Suites 5 & 6, The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

BUSINESS ADDRESS:

The Old Stables

Garstang Road

Black Hall

Chipping

Lancashire

PR3 2QJ

REGISTERED NUMBER:

03797966 (England and Wales)

ACCOUNTANTS:

Towers & Gornall

Chartered Certified Accountants

Suites 5 & 6, The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

FIXED ASSETS

Tangible assets

2

6,040

463

CURRENT ASSETS

Debtors

2,790

1,590

Cash at bank

15,865

19,317

18,655

20,907

CREDITORS

Amounts falling due within one year

18,307

21,064

NET CURRENT ASSETS/(LIABILITIES)

348

(157

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,388

306

PROVISIONS FOR LIABILITIES

1,200

-

NET ASSETS

5,188

306

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,088

206

SHAREHOLDERS' FUNDS

5,188

306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 March 2015 and were signed by:

M A Stringer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

1,009

Additions

7,195

At 30 June 2014

8,204

DEPRECIATION

At 1 July 2013

546

Charge for year

1,618

At 30 June 2014

2,164

NET BOOK VALUE

At 30 June 2014

6,040

At 30 June 2013

463

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1

100

100