Stockarth Project Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09312823 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 17 November 2014 to 30 November 2015

for

Stockarth Project Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr S R Davis

SECRETARY:

REGISTERED OFFICE:

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

REGISTERED NUMBER:

09312823 (England and Wales)

ACCOUNTANTS:

Eura Audit UK

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

FIXED ASSETS

Tangible assets

2

3,561

CURRENT ASSETS

Debtors

14,640

Cash at bank

53,248

67,888

CREDITORS

Amounts falling due within one year

71,178

NET CURRENT LIABILITIES

(3,290

)

TOTAL ASSETS LESS CURRENT LIABILITIES

271

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

267

SHAREHOLDERS' FUNDS

271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 8 January 2016 and were signed by:

Mr S R Davis - 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 services, 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

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

Additions

4,816

At 30 November 2015

4,816

DEPRECIATION

Charge for period

1,255

At 30 November 2015

1,255

NET BOOK VALUE

At 30 November 2015

3,561

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

4

Ordinary

1

4