Stockman Limited

Stockman Limited

STOCKMAN LIMITED - Company Information

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Registered number: 3161448
Stockman Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 July 2015
Coleman Webb

Chartered Certified Accountants

Iowa, Five Oak Green Road
Five Oak Green
Tonbridge
Kent
TN12 6TJ
Stockman Limited
Directors' Report and Financial Statements
For The Year Ended 31 July 2015
Directors' Report and Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Dormant Profit and Loss Account Statement 3
Balance Sheet 4—5
Notes to the Accounts 6
Stockman Limited
Company Information
For The Year Ended 31 July 2015
Company Information
Directors Mrs Lisa Western
Mr Gregg Pilcher
Company Number 3161448
Registered Office Iowa
Five Oak Green Road
Five Oak Green
Tonbridge Kent
TN12 6TJ
Accountants Coleman Webb
Chartered Certified Accountants
Iowa, Five Oak Green Road
Five Oak Green
Tonbridge
Kent
TN12 6TJ
Page 1
Stockman Limited
Company No. 3161448
Directors' Report For The Year Ended 31 July 2015
Directors' Report
The directors present their report and the financial statements for the year ended 31 July 2015.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company was dormant during the period under review.
Directors
The directors who held office during the year were as follows:
Mrs Lisa Western
Mr Gregg Pilcher
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mrs Lisa Western
29th January 2016
Page 2
Stockman Limited
Dormant Profit and Loss Account Statement
For The Year Ended 31 July 2015
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Stockman Limited
Balance Sheet
As at 31 July 2015
Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 2 2 2
SHAREHOLDERS' FUNDS 2 2
Page 4
Stockman Limited
Balance Sheet (continued)
As at 31 July 2015
For the year ending 31 July 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Lisa Western
29th January 2016
Page 5
Stockman Limited
Notes to the Unaudited Accounts
For The Year Ended 31 July 2015
Notes to the Unaudited Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 2 2 2
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 6