Stephen Neal Ltd - Limited company - abbreviated - 11.6

Stephen Neal Ltd - Limited company - abbreviated - 11.6

STEPHEN NEAL LIMITED - Company Information

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REGISTERED NUMBER: 04362724















Abbreviated Accounts for the Year Ended 31 January 2015

for

Stephen Neal Ltd

Stephen Neal Ltd (Registered number: 04362724)

Contents of the Abbreviated Accounts
for the year ended 31 January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Stephen Neal Ltd

Company Information
for the year ended 31 January 2015







DIRECTOR: Mr S Neal





SECRETARY: Mr A J Page





REGISTERED OFFICE: 16 Little Paddock
Chestfield
Whitstable
Kent
CT5 3PR





REGISTERED NUMBER: 04362724





ACCOUNTANTS: P H Accountancy Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG
Page 1
Stephen Neal Ltd (Registered number: 04362724)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 878 1,152

CURRENT ASSETS
Debtors 285,090 277,000
Cash at bank and in hand 159,670 109,679
444,760 386,679
CREDITORS
Amounts falling due within one year 69,372 47,773
NET CURRENT ASSETS 375,388 338,906
TOTAL ASSETS LESS CURRENT
LIABILITIES
376,266
340,058

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 376,166 339,958
SHAREHOLDERS' FUNDS 376,266 340,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 25 March 2015 and were signed by:





Mr S Neal - Director


The notes form part of these abbreviated accounts

Page 2
Stephen Neal Ltd (Registered number: 04362724)

Notes to the Abbreviated Accounts
for the year ended 31 January 2015


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.


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 February 2014
and 31 January 2015 2,640
DEPRECIATION
At 1 February 2014 1,488
Charge for year 274
At 31 January 2015 1,762
NET BOOK VALUE
At 31 January 2015 878
At 31 January 2014 1,152

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares 1 100 100

Page 3