Abbreviated Company Accounts - STOKE GREEN MANAGEMENT CONSULTANTS LIMITED

Abbreviated Company Accounts - STOKE GREEN MANAGEMENT CONSULTANTS LIMITED

STOKE GREEN MANAGEMENT CONSULTANTS LIMITED - Company Information

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Registered Number 01118444

STOKE GREEN MANAGEMENT CONSULTANTS LIMITED

Abbreviated Accounts

31 January 2015

STOKE GREEN MANAGEMENT CONSULTANTS LIMITED Registered Number 01118444

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,684 164
Cash at bank and in hand 101 1,552
2,785 1,716
Prepayments and accrued income 354 241
Creditors: amounts falling due within one year (680) (1,116)
Net current assets (liabilities) 2,459 841
Total assets less current liabilities 2,459 841
Accruals and deferred income (300) (295)
Total net assets (liabilities) 2,159 546
Capital and reserves
Called up share capital 4 4
Profit and loss account 2,155 542
Shareholders' funds 2,159 546
  • For the year ending 31 January 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 26 October 2015

And signed on their behalf by:
R Adams, Director

STOKE GREEN MANAGEMENT CONSULTANTS LIMITED Registered Number 01118444

Notes to the Abbreviated Accounts for the period ended 31 January 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.