Steam (Hampshire) Limited - Limited company - abbreviated - 11.9

Steam (Hampshire) Limited - Limited company - abbreviated - 11.9

STEAM (HAMPSHIRE) LIMITED - Company Information

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REGISTERED NUMBER: 07702572 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Steam (Hampshire) Limited

Steam (Hampshire) Limited (Registered number: 07702572)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Steam (Hampshire) Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: I May





SECRETARY:





REGISTERED OFFICE: Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY





REGISTERED NUMBER: 07702572 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY
Page 1
Steam (Hampshire) Limited (Registered number: 07702572)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,875 9,167

CURRENT ASSETS
Debtors 40,005 23,474
Cash at bank and in hand 100 530
40,105 24,004
CREDITORS
Amounts falling due within one year 38,031 29,986
NET CURRENT ASSETS/(LIABILITIES) 2,074 (5,982 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,949
3,185

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 8,849 3,085
SHAREHOLDERS' FUNDS 8,949 3,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these abbreviated accounts

Page 2 continued...
Steam (Hampshire) Limited (Registered number: 07702572)

Abbreviated Balance Sheet - continued
31 July 2015


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 17 January 2016 and were signed by:





I May - Director


The notes form part of these abbreviated accounts

Page 3
Steam (Hampshire) Limited (Registered number: 07702572)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

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 - 25% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 21,729
DEPRECIATION
At 1 August 2014 12,562
Charge for year 2,292
At 31 July 2015 14,854
NET BOOK VALUE
At 31 July 2015 6,875
At 31 July 2014 9,167

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £1 100 100

Page 4
Steam (Hampshire) Limited

Report of the Accountants to the Director of
Steam (Hampshire) Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2015 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY


17 January 2016

This page does not form part of the abbreviated accounts

Page 5