Abbreviated Company Accounts - STEELE-GRAY LIMITED

STEELE-GRAY LIMITED - Company Information

08957536 STEELE-GRAY LIMITED 2015-03-24 false 2014-03-25 2015-03-24 true 08957536 2014-03-25 2015-03-24 08957536 2015-03-24 08957536 uk-gaap-cd-bus:Director1 2014-03-25 2015-03-24 08957536 uk-gaap-cd-bus:Director2 2014-03-25 2015-03-24 uk-gaap-cd-bus:Director3 2014-03-25 2015-03-24 uk-gaap-cd-bus:Director3 2015-03-24 uk-gaap-cd-bus:Director4 2014-03-25 2015-03-24 uk-gaap-cd-bus:Director4 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-25 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-24 iso4217:GBP shares

Registered Number 08957536

STEELE-GRAY LIMITED

Abbreviated Accounts

24 March 2015

STEELE-GRAY LIMITED Registered Number 08957536

Abbreviated Balance Sheet as at 24 March 2015

	Notes	2015
		£
Current assets
Debtors		21,396
Cash at bank and in hand		36,902
		58,298
Net current assets (liabilities)		58,298
Total assets less current liabilities		58,298
Creditors: amounts falling due after more than one year		(43,701)
Total net assets (liabilities)		14,597
Capital and reserves
Called up share capital	2	2
Profit and loss account		14,595
Shareholders' funds		14,597

For the year ending 24 March 2015 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 5 September 2015

And signed on their behalf by:
Mr Andrew David Whitefield, Director
Ms Sara Masson, Director

STEELE-GRAY LIMITED Registered Number 08957536

Notes to the Abbreviated Accounts for the period ended 24 March 2015

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2

3Transactions with directors

Name of director receiving advance or credit:	Ms Sara Masson
Description of the transaction:	Loan to Director
Balance at 25 March 2014:	-
Advances or credits made:	£ 6,000
Advances or credits repaid:	-
Balance at 24 March 2015:	£ 6,000

Name of director receiving advance or credit:	Mr Andrew David Whitefield
Description of the transaction:	Loan to Director
Balance at 25 March 2014:	-
Advances or credits made:	£ 6,000
Advances or credits repaid:	-
Balance at 24 March 2015:	£ 6,000