Abbreviated Company Accounts - STAC CLIMATE CONTROL LIMITED

STAC CLIMATE CONTROL LIMITED - Company Information

08017293 STAC CLIMATE CONTROL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08017293 2014-04-01 2015-03-31 08017293 2015-03-31 08017293 2014-03-31 08017293 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08017293 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 08017293

STAC CLIMATE CONTROL LIMITED

Abbreviated Accounts

31 March 2015

STAC CLIMATE CONTROL LIMITED Registered Number 08017293

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	2
Fixed assets
Tangible assets	2	8,901	10,224
		8,901	10,224
Current assets
Stocks		818	738
Debtors		49,907	21,161
Cash at bank and in hand		6,755	5,136
		57,480	27,035
Prepayments and accrued income		1,478	290
Creditors: amounts falling due within one year		(65,537)	(30,721)
Net current assets (liabilities)		(6,579)	(3,396)
Total assets less current liabilities		2,322	6,830
Creditors: amounts falling due after more than one year		(750)	(3,750)
Total net assets (liabilities)		1,572	3,080
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,570	3,078
Shareholders' funds		1,572	3,080

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 31 December 2015

And signed on their behalf by:
A F Brady, Director

STAC CLIMATE CONTROL LIMITED Registered Number 08017293

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

Tangible assets depreciation policy
Depreciation is provided, after taking account of grants receivable, at the following rates in order to write off each asset over its estimated useful life. Motor Vehicles - 25% Reducing Balance. Plant and Machinery - 25% Reducing Balance. Computer Equipment - 25% Reducing Balance.

2Tangible fixed assets

	£
Cost
At 1 April 2014	22,310
Additions	1,685
Disposals	(546)
Revaluations	-
Transfers	-
At 31 March 2015	23,449
Depreciation
At 1 April 2014	12,086
Charge for the year	2,967
On disposals	(505)
At 31 March 2015	14,548
Net book values
At 31 March 2015	8,901
At 31 March 2014	10,224

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2