CIRCLERED_HELLENS_(STOCKT - Accounts

CIRCLERED HELLENS (STOCKTON) LIMITED - Company Information

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Company Registration No. 05979197 (England and Wales)

CIRCLERED HELLENS (STOCKTON) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

CIRCLERED HELLENS (STOCKTON) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CIRCLERED HELLENS (STOCKTON) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Current assets

Stocks

39,596

Total assets less current liabilities

39,596

Creditors: amounts falling due after more than one year

(47,880)

(8,284)

Capital and reserves

Called up share capital

150

Profit and loss account

(8,434)

Shareholders' funds

(8,284)

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 July 2015

Mr D R McGregor

Director

Company Registration No. 05979197

CIRCLERED HELLENS (STOCKTON) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2015

2014

Allotted, called up and fully paid

15,000 Ordinary of 1p each

150

Related party relationships and transactions

Related party loans

Hellens Group Limited, a shareholder and related party by virtue of Mr G Cordwell-Smith being a director of both companies, continued to provide the company with an interest free loan amounting to £23,815 (2014 - £23,815). There was no movement during the year.