Stockgrove Brickhill Systems Limited - Limited company - abbreviated

REGISTERED NUMBER: 06438539 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2014

for

Stockgrove Brickhill Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Gibson

REGISTERED OFFICE:

16b Heath Road

Great Brickhill

MILTON KEYNES

Buckinghamshire

MK17 9AL

REGISTERED NUMBER:

06438539 (England and Wales)

ACCOUNTANTS:

Churchill Knight and Associates Limited

1st Floor, Metropolitan House

Darkes Lane

Potters Bar

Hertfordshire

EN6 1AG

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

CURRENT ASSETS

Debtors

5,247

6,445

Cash at bank

29,228

16,295

34,475

22,740

CREDITORS

Amounts falling due within one year

23,317

19,221

NET CURRENT ASSETS

11,158

3,519

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,158

3,519

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

11,157

3,518

SHAREHOLDERS' FUNDS

11,158

3,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 August 2015 and were signed by:

P Gibson - 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.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

1

Ordinary

£1

1

Stockgrove Brickhill Systems Limited - Limited company - abbreviated - 11.6

Stockgrove Brickhill Systems Limited - Limited company - abbreviated - 11.6