Abbreviated Company Accounts - STREAMLINE BODIES AND ASSEMBLIES LIMITED

Abbreviated Company Accounts - STREAMLINE BODIES AND ASSEMBLIES LIMITED


Registered Number 07726489

STREAMLINE BODIES AND ASSEMBLIES LIMITED

Abbreviated Accounts

31 August 2014

STREAMLINE BODIES AND ASSEMBLIES LIMITED Registered Number 07726489

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 70,000 80,000
70,000 80,000
Creditors: amounts falling due within one year (70,000) (80,000)
Net current assets (liabilities) (70,000) (80,000)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 31 August 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 4 June 2015

And signed on their behalf by:
R Westley, Director

STREAMLINE BODIES AND ASSEMBLIES LIMITED Registered Number 07726489

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 100,000
Depreciation
At 1 September 2013 20,000
Charge for the year 10,000
On disposals -
At 31 August 2014 30,000
Net book values
At 31 August 2014 70,000
At 31 August 2013 80,000

Depreciation has been provided at the following rate in order to write off assets over their estimated useful economic lives.
Plant and machinery 10% straight line basis