| Sturdy Services Limited |
| Registered number: |
03748585 |
| Abbreviated Balance Sheet |
| as at 30 April 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,620 |
|
|
1,883 |
|
| Current assets |
| Debtors |
|
|
16,497 |
|
|
6,908 |
| Cash at bank and in hand |
|
|
1,889 |
|
|
787 |
|
|
|
18,386 |
|
|
7,695 |
|
| Creditors: amounts falling due within one year |
|
|
(14,779) |
|
|
(7,405) |
|
| Net current assets |
|
|
|
3,607 |
|
|
290 |
|
| Net assets |
|
|
|
6,227 |
|
|
2,173 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
6,127 |
|
|
2,073 |
|
| Shareholder's funds |
|
|
|
6,227 |
|
|
2,173 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| Edmund Sturdy |
| Director |
| Approved by the board on 28 January 2016 |
|
| Sturdy Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
25% straight line |
|
Plant and machinery |
25% straight line |
|
Motor vehicles |
25% straight line |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2014 |
7,698 |
|
Additions |
1,871 |
|
At 30 April 2015 |
9,569 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2014 |
5,815 |
|
Charge for the year |
1,134 |
|
At 30 April 2015 |
6,949 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
2,620 |
|
At 30 April 2014 |
1,883 |
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
10p each |
|
1,000 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| 4 |
Directors' benefits: advances, credits and guarantees |
|
|
Other creditors includes an interest free loan from the director Edmund Sturdy of £4,372 (2014 £3,224). |
