Abbreviated Company Accounts - STYLE AND SPACE CONTRACTORS LTD

Abbreviated Company Accounts - STYLE AND SPACE CONTRACTORS LTD


Registered Number 07656960

STYLE AND SPACE CONTRACTORS LTD

Abbreviated Accounts

31 October 2014

STYLE AND SPACE CONTRACTORS LTD Registered Number 07656960

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 67,550 -
Investments - -
67,550 -
Current assets
Stocks - -
Debtors 112,000 121,417
Investments - -
Cash at bank and in hand 11,447 68,032
123,447 189,449
Prepayments and accrued income 55,750 31,856
Creditors: amounts falling due within one year (118,375) (76,178)
Net current assets (liabilities) 60,822 145,127
Total assets less current liabilities 128,372 145,127
Creditors: amounts falling due after more than one year (123,491) (141,760)
Provisions for liabilities 0 0
Total net assets (liabilities) 4,881 3,367
Capital and reserves
Called up share capital 3 200 200
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 4,681 3,167
Shareholders' funds 4,881 3,367
  • For the year ending 31 October 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 2 April 2015

And signed on their behalf by:
Robert Conroy, Director
Thomas Crabtree, Director

STYLE AND SPACE CONTRACTORS LTD Registered Number 07656960

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2013 0
Additions 67,550
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2014 67,550
Depreciation
At 1 November 2013 0
Charge for the year 0
On disposals 0
At 31 October 2014 0
Net book values
At 31 October 2014 67,550
At 31 October 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
200 Ordinary shares of £1 each 200 200