Sthaler Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08161567 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Sthaler Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N A Dryden

SECRETARY:

T M Overton

REGISTERED OFFICE:

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

REGISTERED NUMBER:

08161567 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

CURRENT ASSETS

Stocks

50,000

-

Debtors

8,262

-

Cash at bank and in hand

2,643

1

60,905

1

CREDITORS

Amounts falling due within one year

63,357

-

NET CURRENT (LIABILITIES)/ASSETS

(2,452

)

1

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,452

)

1

CAPITAL AND RESERVES

Called up share capital

2

98

1

Share premium

49,995

-

Profit and loss account

(52,545

)

-

SHAREHOLDERS' FUNDS

(2,452

)

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 30 April 2015 and were signed by:

N A Dryden - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis. Although the

company's assets exceed its liabilities by £2,452, the director considers

that the company will have sufficient capital funding for it to continue as

a a going concern for the foreseeable future.

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 goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed

and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

NIL

Ordinary

1

-

1

97,600

Ordinary

0.001

98

-

98

1

During the year the original share capital was split into 1,000 ordinary

shares of 0.1 pence per share. A further 96,600 such shares were issued

during the year as follows:

Date of issue

No. of shares

Par value

Premium

02/01/2014

91,600

£ 91.60

£ nil

31/03/2014

5,000

£ 5.00

£ 49,995.00

96,600

£ 96.60

£ 49,995.00