STO ASSOCIATES LTD Accounts filed on 30-04-2015

STO ASSOCIATES LTD Accounts filed on 30-04-2015

STO ASSOCIATES LTD - Company Information

Print Friendly Version

false true true true 2014-05-01 2015-04-30 2015-04-30 true 07610505 2014-05-01 2015-04-30 07610505 2013-05-01 2014-04-30 07610505 2015-04-30 07610505 2014-04-30 07610505 2014-04-30 07610505 2013-04-30 07610505 uk-bus:Director1 2014-05-01 2015-04-30 07610505 uk-bus:Director1 2014-05-01 07610505 uk-bus:Director1 2015-04-30 07610505 uk-bus:CompanySecretary 2014-05-01 2015-04-30 07610505 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 07610505 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 07610505 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 07610505 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 07610505 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 07610505 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 07610505 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 07610505 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 07610505 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 07610505 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 07610505 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 07610505 uk-bus:AllOrdinaryShares 2015-04-30 07610505 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 07610505 uk-bus:AllOrdinaryShares 2014-04-30 07610505 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 07610505 uk-bus:AllPreferenceShares 2015-04-30 07610505 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 07610505 uk-bus:AllPreferenceShares 2014-04-30 07610505 uk-gaap:NetGoodwill 2015-04-30 07610505 uk-gaap:NetGoodwill 2014-04-30 07610505 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 07610505 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 07610505 uk-gaap:LandBuildings 2015-04-30 07610505 uk-gaap:LandBuildings 2014-05-01 2015-04-30 07610505 uk-gaap:LandBuildings 2014-04-30 07610505 uk-gaap:PlantMachinery 2015-04-30 07610505 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 07610505 uk-gaap:PlantMachinery 2014-04-30 07610505 uk-gaap:FixturesFittings 2015-04-30 07610505 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 07610505 uk-gaap:FixturesFittings 2014-04-30 07610505 uk-gaap:MotorVehicles 2015-04-30 07610505 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 07610505 uk-gaap:MotorVehicles 2014-04-30 07610505 uk-gaap:OfficeEquipment 2015-04-30 07610505 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 07610505 uk-gaap:OfficeEquipment 2014-04-30 07610505 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 07610505 uk-gaap:WithinOneYear 2015-04-30 07610505 uk-gaap:WithinOneYear 2014-04-30 07610505 uk-gaap:AfterOneYear 2015-04-30 07610505 uk-gaap:AfterOneYear 2014-04-30 07610505 uk-gaap:BetweenOneFiveYears 2015-04-30 07610505 uk-gaap:BetweenOneFiveYears 2014-04-30 07610505 uk-gaap:MoreThanFiveYears 2015-04-30 07610505 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

STO ASSOCIATES LTD




Company Registration Number:
07610505 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

STO ASSOCIATES LTD

Company Information
for the Period Ended 30th April 2015




Director: OLUWASEYE TAIWO ODUKOGBE
Company secretary: OLUWAKEMI KEHINDE ODUKOGBE
Registered office: 27 Chadd Green
London
E13 0NJ
Company Registration Number: 07610505 (England and Wales)

STO ASSOCIATES LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,749 3,435
Total fixed assets: 2,749 3,435
Current assets
Debtors: 2,381 1,450
Cash at bank and in hand: 4,342 1,741
Total current assets: 6,723 3,191
Creditors
Creditors: amounts falling due within one year 3,272 1,281
Net current assets (liabilities): 3,451 1,910
Total assets less current liabilities: 6,200 5,345
Total net assets (liabilities): 6,200 5,345

The notes form part of these financial statements

STO ASSOCIATES LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 6,199 5,344
Total shareholders funds: 6,200 5,345

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: OLUWASEYE TAIWO ODUKOGBE
Status: Director

The notes form part of these financial statements

STO ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standards for Smaller Entities under the historical cost convention, modified by the revaluation of certain fixed assets.

    Turnover policy

    Turnover represents the total invoice value on services provided to customers during the year. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK. The turnover was derived net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off each assets over its expected useful live. Office Equipment at 20% Straight Line.

STO ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 3,435
    At 30th April 2015: 3,435
    Depreciation
    Charge for year: 686
    At 30th April 2015: 686
    Net book value
    At 30th April 2015: 2,749
    At 30th April 2014: 3,435

STO ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1