Ste Williams Ltd. - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08953222 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

21 March 2014 to 31 March 2015

for

Ste Williams Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S G F Williams

SECRETARY:

C P Williams

REGISTERED OFFICE:

218 Liverpool Road South

Liverpool

L31 7DQ

REGISTERED NUMBER:

08953222 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

2

670

CURRENT ASSETS

Debtors

6,240

Cash at bank

15,870

22,110

CREDITORS

Amounts falling due within one year

17,530

NET CURRENT ASSETS

4,580

TOTAL ASSETS LESS CURRENT LIABILITIES

5,250

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

5,248

SHAREHOLDERS' FUNDS

5,250

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

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

The director acknowledges his 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 director on 18 September 2015 and were signed by:

S G F Williams - 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 the invoiced value of services provided net of 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.

Fixtures and equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

894

At 31 March 2015

894

DEPRECIATION

Charge for period

224

At 31 March 2015

224

NET BOOK VALUE

At 31 March 2015

670

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.