Sticklands Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07085395 (England and Wales)

Sticklands Limited

Abbreviated Accounts for the Year Ended 31st March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C A Matthissen

D A Sanders

P E H Wright

P J Sharpe

D J Beard

H J Sergeant

REGISTERED OFFICE:

4 High Street

Alton

Hampshire

GU34 1BU

REGISTERED NUMBER:

07085395 (England and Wales)

ACCOUNTANTS:

Sheen Stickland

Chartered Accountants

4 High Street

Alton

Hampshire

GU34 1BU

FIXED ASSETS

Tangible assets

2

30,032

5,542

CURRENT ASSETS

Debtors

427,969

387,737

Cash at bank

1,484

100,258

429,453

487,995

CREDITORS

Amounts falling due within one year

38,748

66,005

NET CURRENT ASSETS

390,705

421,990

TOTAL ASSETS LESS CURRENT LIABILITIES

420,737

427,532

CAPITAL AND RESERVES

Called up share capital

3

56

56

Profit and loss account

420,681

427,476

SHAREHOLDERS' FUNDS

420,737

427,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29th October 2015 and were signed on its behalf by:

H J Sergeant - Director

P E H Wright - 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 cost

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 1st April 2014

37,410

Additions

42,589

At 31st March 2015

79,999

DEPRECIATION

At 1st April 2014

31,868

Charge for year

18,099

At 31st March 2015

49,967

NET BOOK VALUE

At 31st March 2015

30,032

At 31st March 2014

5,542

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

560

Ordinary 10p

.1

56

56