Abbreviated Company Accounts - STOKEVALE LTD

Abbreviated Company Accounts - STOKEVALE LTD

STOKEVALE LTD - Company Information

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Registered Number 06122950

STOKEVALE LTD

Abbreviated Accounts

28 February 2014

STOKEVALE LTD Registered Number 06122950

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,840 7,200
5,840 7,200
Current assets
Stocks 29,245 22,180
Cash at bank and in hand 39,458 15,470
68,703 37,650
Creditors: amounts falling due within one year (43,486) (19,951)
Net current assets (liabilities) 25,217 17,699
Total assets less current liabilities 31,057 24,899
Total net assets (liabilities) 31,057 24,899
Capital and reserves
Called up share capital 1 1
Profit and loss account 31,056 24,898
Shareholders' funds 31,057 24,899
  • For the year ending 28 February 2014 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 17 June 2014

And signed on their behalf by:
FAWSITT GILLIAN SANDRA, Director

STOKEVALE LTD Registered Number 06122950

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 9,000
Additions 100
Disposals -
Revaluations -
Transfers -
At 28 February 2014 9,100
Depreciation
At 1 March 2013 1,800
Charge for the year 1,460
On disposals -
At 28 February 2014 3,260
Net book values
At 28 February 2014 5,840
At 28 February 2013 7,200