Stephen Noble Lane Fox (Sandbanks) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06982280 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Stephen Noble Lane Fox (Sandbanks) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N T Still

C R Sherling

Mrs N J Still

Mrs S A Sherling

SECRETARY:

Mrs N J Still

REGISTERED OFFICE:

21 Church Road

Parkstone

Poole

Dorset

BH14 8UF

REGISTERED NUMBER:

06982280 (England and Wales)

ACCOUNTANT:

Richard Allen & Associates

21 Church Road

Parkstone

Poole

Dorset

BH14 8UF

FIXED ASSETS

Tangible assets

2

5,653

6,908

CURRENT ASSETS

Debtors

88,593

90,409

Cash at bank and in hand

478

3,648

89,071

94,057

CREDITORS

Amounts falling due within one year

180,697

156,955

NET CURRENT LIABILITIES

(91,626

)

(62,898

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(85,973

)

(55,990

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(86,073

)

(56,090

)

SHAREHOLDERS' FUNDS

(85,973

)

(55,990

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 July 2015 and were signed on its behalf by:

N T Still - Director

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.

Fixtures, fittings and equipment

-

15% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

20,844

DEPRECIATION

At 1 March 2014

13,936

Charge for year

1,255

At 28 February 2015

15,191

NET BOOK VALUE

At 28 February 2015

5,653

At 28 February 2014

6,908

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1.00

100

100