Abbreviated Company Accounts - STOKEVALE LTD

Abbreviated Company Accounts - STOKEVALE LTD

STOKEVALE LTD - Company Information

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Registered Number 06122950

STOKEVALE LTD

Abbreviated Accounts

28 February 2015

STOKEVALE LTD Registered Number 06122950

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,672 5,840
4,672 5,840
Current assets
Stocks 24,130 29,245
Cash at bank and in hand 49,528 39,458
73,658 68,703
Creditors: amounts falling due within one year (38,620) (43,486)
Net current assets (liabilities) 35,038 25,217
Total assets less current liabilities 39,710 31,057
Total net assets (liabilities) 39,710 31,057
Capital and reserves
Called up share capital 1 1
Profit and loss account 39,709 31,056
Shareholders' funds 39,710 31,057
  • 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 25 October 2015

And signed on their behalf by:
FAWSITT GILLIAN SANDRA, Director

STOKEVALE LTD Registered Number 06122950

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 9,100
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 9,100
Depreciation
At 1 March 2014 3,260
Charge for the year 1,168
On disposals -
At 28 February 2015 4,428
Net book values
At 28 February 2015 4,672
At 28 February 2014 5,840