Abbreviated Company Accounts - STATMOND LIMITED

01608878 STATMOND LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01608878 2014-04-01 2015-03-31 01608878 2015-03-31 01608878 2014-03-31 01608878 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01608878 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01608878

STATMOND LIMITED

Abbreviated Accounts

31 March 2015

STATMOND LIMITED Registered Number 01608878

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	75,822	77,734
		75,822	77,734
Current assets
Debtors		12,113	10,182
Cash at bank and in hand		929,761	1,176,092
		941,874	1,186,274
Creditors: amounts falling due within one year		(31,546)	(279,236)
Net current assets (liabilities)		910,328	907,038
Total assets less current liabilities		986,150	984,772
Provisions for liabilities		(19,386)	(19,386)
Total net assets (liabilities)		966,764	965,386
Capital and reserves
Called up share capital	3	10,000	10,000
Revaluation reserve		59,192	59,192
Profit and loss account		897,572	896,194
Shareholders' funds		966,764	965,386

For the year ending 31 March 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 5 November 2015

And signed on their behalf by:
M Simons, Director

STATMOND LIMITED Registered Number 01608878

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention modified to include the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents rental income receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - 2% straight-line
Fixtures, fittings and equipment - 25% reducing-balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	99,506
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	99,506
Depreciation
At 1 April 2014	21,772
Charge for the year	1,912
On disposals	-
At 31 March 2015	23,684
Net book values
At 31 March 2015	75,822
At 31 March 2014	77,734

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000