Sterling Technical Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05717674

Abbreviated Unaudited Accounts for the Year Ended 5 April 2015

for

Sterling Technical Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R H Dudson

SECRETARY:

Mr R H Dudson

REGISTERED OFFICE:

80 Bond Street

Houndstone

Yeovil

Somerset

BA22 8SP

REGISTERED NUMBER:

05717674

ACCOUNTANTS:

Read & Co.

107 North Street

Martock

Somerset

TA12 6EJ

FIXED ASSETS

Tangible assets

2

685

886

CURRENT ASSETS

Stocks

875

900

Debtors

2,411

6,324

Cash at bank

7,265

7,577

10,551

14,801

CREDITORS

Amounts falling due within one year

9,515

4,808

NET CURRENT ASSETS

1,036

9,993

TOTAL ASSETS LESS CURRENT LIABILITIES

1,721

10,879

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

1,717

10,875

SHAREHOLDERS' FUNDS

1,721

10,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 24 December 2015 and were signed by:

Mr R H Dudson - 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 net invoiced sales of goods, excluding 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.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

and 5 April 2015

3,759

DEPRECIATION

At 6 April 2014

2,873

Charge for year

201

At 5 April 2015

3,074

NET BOOK VALUE

At 5 April 2015

685

At 5 April 2014

886

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

£

4

Ordinary Shares

£1

4

4