Abbreviated Company Accounts - WILL STOPPARD MANAGEMENT LIMITED

WILL STOPPARD MANAGEMENT LIMITED - Company Information

06095920 WILL STOPPARD MANAGEMENT LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06095920 2014-05-01 2015-04-30 06095920 2015-04-30 06095920 2014-04-30 06095920 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06095920 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 iso4217:GBP shares

Registered Number 06095920

WILL STOPPARD MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2015

WILL STOPPARD MANAGEMENT LIMITED Registered Number 06095920

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,336	2,886
		2,336	2,886
Current assets
Debtors		15,334	12,209
Cash at bank and in hand		49,388	57,408
		64,722	69,617
Creditors: amounts falling due within one year		(43,771)	(41,018)
Net current assets (liabilities)		20,951	28,599
Total assets less current liabilities		23,287	31,485
Creditors: amounts falling due after more than one year		(23,000)	(23,000)
Total net assets (liabilities)		287	8,485
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		185	8,383
Shareholders' funds		287	8,485

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.

Approved by the Board on 12 January 2016

And signed on their behalf by:
Mr W Stoppard, Director

WILL STOPPARD MANAGEMENT LIMITED Registered Number 06095920

Notes to the Abbreviated Accounts for the period ended 30 April 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 commission and fees receivable in respect of services provided in the trade of personnel management in the publishing, recording and entertainment industries, net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Fixtures, fittings & equipment are depreciated on a 25% reducing balance basis

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 May 2014	5,130
Additions	175
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	5,305
Depreciation
At 1 May 2014	2,244
Charge for the year	725
On disposals	-
At 30 April 2015	2,969
Net book values
At 30 April 2015	2,336
At 30 April 2014	2,886

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

	2015 £	2014 £
51 A Ordinary shares of £1 each	51	51
51 B Ordinary shares of £1 each	51	51