Stylites Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07084701 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

STYLITES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S G Sperryn

SECRETARY:

S G Sperryn

REGISTERED OFFICE:

New Barn Farm

Lindsell

Great Dunmow

Essex

CM6 3QH

REGISTERED NUMBER:

07084701 (England and Wales)

ACCOUNTANTS:

M P Curtis

New Barn Farm

Lindsell

Dunmow

Essex

CM6 3QH

FIXED ASSETS

Tangible assets

2

927

1,236

CURRENT ASSETS

Cash at bank

9,712

1,981

CREDITORS

Amounts falling due within one year

6,222

7,623

NET CURRENT ASSETS/(LIABILITIES)

3,490

(5,642

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,417

(4,406

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

4,416

(4,407

)

SHAREHOLDERS' FUNDS

4,417

(4,406

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 28 August 2014 and were signed by:

S G Sperryn - 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

1,648

DEPRECIATION

At 1 December 2012

412

Charge for year

309

At 30 November 2013

721

NET BOOK VALUE

At 30 November 2013

927

At 30 November 2012

1,236

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

1

1

1