Abbreviated Company Accounts - STERLING BUSINESS SERVICES (WALES) LTD

Abbreviated Company Accounts - STERLING BUSINESS SERVICES (WALES) LTD

STERLING BUSINESS SERVICES (WALES) LTD - Company Information

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Registered Number 04674128

STERLING BUSINESS SERVICES (WALES) LTD

Abbreviated Accounts

28 February 2015

STERLING BUSINESS SERVICES (WALES) LTD Registered Number 04674128

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Stocks 812 950
Debtors 7,957 11,975
Cash at bank and in hand 12,901 15,524
21,670 28,449
Creditors: amounts falling due within one year (1,818) (3,962)
Net current assets (liabilities) 19,852 24,487
Total assets less current liabilities 19,853 24,488
Total net assets (liabilities) 19,853 24,488
Capital and reserves
Called up share capital 20 20
Profit and loss account 19,833 24,468
Shareholders' funds 19,853 24,488
  • For the year ending 28 February 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 14 October 2015

And signed on their behalf by:
Mr D Stewart, Director

STERLING BUSINESS SERVICES (WALES) LTD Registered Number 04674128

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant an machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 March 2014 2,609
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 2,609
Depreciation
At 1 March 2014 2,608
Charge for the year -
On disposals 0
At 28 February 2015 2,608
Net book values
At 28 February 2015 1
At 28 February 2014 1