| Stairway Consultancy Limited |
| Registered number: |
02362266 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,758 |
|
|
3,474 |
|
| Current assets |
| Debtors |
|
|
118,870 |
|
|
145,397 |
| Cash at bank and in hand |
|
|
28 |
|
|
34 |
|
|
|
118,898 |
|
|
145,431 |
|
| Creditors: amounts falling due within one year |
|
|
(114,462) |
|
|
(137,382) |
|
| Net current assets |
|
|
|
4,436 |
|
|
8,049 |
|
| Net assets |
|
|
|
8,194 |
|
|
11,523 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
8,094 |
|
|
11,423 |
|
| Shareholders' funds |
|
|
|
8,194 |
|
|
11,523 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S E Cook |
| Director |
| Approved by the board on 14 December 2015 |
|
| Stairway Consultancy Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures & Fittings |
25% reducing balance |
|
Computer Equipment |
33% reducing balance |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
45,100 |
|
Additions |
1,395 |
|
At 31 March 2015 |
46,495 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
41,626 |
|
Charge for the year |
1,111 |
|
At 31 March 2015 |
42,737 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
3,758 |
|
At 31 March 2014 |
3,474 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
60 |
|
60 |
|
60 |
|
B Ordinary shares |
£1 each |
|
40 |
|
40 |
|
40 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Guarantees made by the company on behalf of directors |
|
Description and terms |
Maximum |
Amount paid |
| liability |
and incurred |
| £ |
£ |
|
S E Cook |
|
Bank overdraft guarantee |
|
40,000 |
|
- |
|
|
H Coldicott |
|
Bank overdraft guarantee |
|
40,000 |
|
- |
|
|
|
|
|
80,000 |
|
- |
|
|
|
|
|
|
|
