Abbreviated Company Accounts - STEPHEN BALLS LIMITED

Abbreviated Company Accounts - STEPHEN BALLS LIMITED

STEPHEN BALLS LIMITED - Company Information

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Registered Number 06443319

STEPHEN BALLS LIMITED

Abbreviated Accounts

31 December 2014

STEPHEN BALLS LIMITED Registered Number 06443319

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 98 131
98 131
Current assets
Cash at bank and in hand 133,378 130,412
133,378 130,412
Creditors: amounts falling due within one year (7,873) (16,401)
Net current assets (liabilities) 125,505 114,011
Total assets less current liabilities 125,603 114,142
Total net assets (liabilities) 125,603 114,142
Capital and reserves
Called up share capital 100 100
Profit and loss account 125,503 114,042
Shareholders' funds 125,603 114,142
  • For the year ending 31 December 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.

Approved by the Board on 15 May 2015

And signed on their behalf by:
STEPHEN BALLS, Director

STEPHEN BALLS LIMITED Registered Number 06443319

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2014 589
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 589
Depreciation
At 1 January 2014 458
Charge for the year 33
On disposals -
At 31 December 2014 491
Net book values
At 31 December 2014 98
At 31 December 2013 131