Abbreviated Company Accounts - STRESS-TECH 21 LIMITED

Abbreviated Company Accounts - STRESS-TECH 21 LIMITED


Registered Number 06586743

STRESS-TECH 21 LIMITED

Abbreviated Accounts

31 May 2015

STRESS-TECH 21 LIMITED Registered Number 06586743

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 74,981 73,011
74,981 73,011
Creditors: amounts falling due within one year (74,195) (37,669)
Net current assets (liabilities) 786 35,342
Total assets less current liabilities 786 35,342
Total net assets (liabilities) 786 35,342
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 686 35,242
Shareholders' funds 786 35,342
  • For the year ending 31 May 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 2 November 2015

And signed on their behalf by:
Mr Richard Pym, Director

STRESS-TECH 21 LIMITED Registered Number 06586743

Notes to the Abbreviated Accounts for the period ended 31 May 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.

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

Other accounting policies
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).

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100