STUNERZ LIMITED Accounts filed on 31-07-2015

STUNERZ LIMITED Accounts filed on 31-07-2015

STUNERZ LIMITED - Company Information

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STUNERZ LIMITED




Company Registration Number:
05864572 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

STUNERZ LIMITED

Company Information
for the Period Ended 31st July 2015




Director: MAHNAZ AKHTAR
SALMA AZAM
Company secretary: MAHNAZ AKHTAR
Registered office: 613 Bordesley Green
Birmingham
West Midlands
B9 5XZ
Company Registration Number: 05864572 (England and Wales)

STUNERZ LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 16,560 18,400
Tangible assets: 3 1 1
Total fixed assets: 16,561 18,401
Current assets
Stocks: 1,200 2,900
Cash at bank and in hand: 10,482 5,079
Total current assets: 11,682 7,979
Creditors
Creditors: amounts falling due within one year 9,930 9,168
Net current assets (liabilities): 1,752 ( 1,189 )
Total assets less current liabilities: 18,313 17,212
Total net assets (liabilities): 18,313 17,212

The notes form part of these financial statements

STUNERZ LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 200 200
Profit and Loss account: 18,113 17,012
Total shareholders funds: 18,313 17,212

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MAHNAZ AKHTAR
Status: Director

The notes form part of these financial statements

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced sales, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at cost using the straight-line method in order to write off each asset over its estimated useful economic life as follows: Fixtures and Fittings 15% per annum

    Intangible fixed assets amortisation policy

    Intangible fixed assets consist of goodwill on acquisition of the business. Goodwill is amortised over 10 years in equal amounts.

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st August 2014: 18,400
    18,400
    Amortisation £
    Provided during the period: 1,840
    At 31st July 2015: 1,840
    Net book value £
    At 31st July 2015: 16,560
    At 31st July 2014: 18,400

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2014: 17,987
    At 31st July 2015: 17,987
    Depreciation
    At 01st August 2014: 17,986
    At 31st July 2015: 17,986
    Net book value
    At 31st July 2015: 1
    At 31st July 2014: 1

STUNERZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200