STAFFCHARTER_LTD - Accounts

STAFFCHARTER LIMITED - Company Information

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Company Registration No. 8449677 (England and Wales)

STAFFCHARTER LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

STAFFCHARTER LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

STAFFCHARTER LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

273,991

Cash at bank and in hand

98,704

100

372,695

100

Creditors: amounts falling due within one year

(333,245)

Total assets less current liabilities

39,450

100

Capital and reserves

Called up share capital

100

Profit and loss account

39,350

Shareholders' funds

39,450

100

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 16 October 2015

P. J. Sullivan

Director

Company Registration No. 8449677

STAFFCHARTER LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Related party relationships and transactions

Guarantees

The company has provided a cross company guarantee to Mistybridge Limited, Crawford Cars Limited, Motorhire Limited and Drivercharter Limited in the sum of £600,000.