Abbreviated Company Accounts - STENROY LIMITED

01913921 STENROY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01913921 2014-04-01 2015-03-31 01913921 2015-03-31 01913921 2014-03-31 01913921 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01913921 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 01913921

STENROY LIMITED

Abbreviated Accounts

31 March 2015

STENROY LIMITED Registered Number 01913921

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	132	155
		132	155
Current assets
Debtors	3	8,140	9,220
Cash at bank and in hand		48,980	42,205
		57,120	51,425
Creditors: amounts falling due within one year	4	(3,532)	(4,260)
Net current assets (liabilities)		53,588	47,165
Total assets less current liabilities		53,720	47,320
Total net assets (liabilities)		53,720	47,320
Capital and reserves
Called up share capital	5	5	5
Profit and loss account		53,715	47,315
Shareholders' funds		53,720	47,320

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 29 September 2015

And signed on their behalf by:
Toby Grist, Director

STENROY LIMITED Registered Number 01913921

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 and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 15% on cost.

2Tangible fixed assets

	£
Cost
At 1 April 2014	5,392
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,392
Depreciation
At 1 April 2014	5,237
Charge for the year	23
On disposals	-
At 31 March 2015	5,260
Net book values
At 31 March 2015	132
At 31 March 2014	155

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

All Debtors fall due within one year.

4Creditors

	2015 £	2014 £
Secured Debts	3,532	4,260

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5