Abbreviated Company Accounts - CHRISTEL STOCKINGS LIMITED

Abbreviated Company Accounts - CHRISTEL STOCKINGS LIMITED

CHRISTEL STOCKINGS LIMITED - Company Information

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Registered Number 03706222

CHRISTEL STOCKINGS LIMITED

Abbreviated Accounts

31 July 2015

CHRISTEL STOCKINGS LIMITED Registered Number 03706222

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,198 1,597
1,198 1,597
Current assets
Stocks 7,400 8,600
Cash at bank and in hand 12,004 12,038
19,404 20,638
Creditors: amounts falling due within one year (1,117) (895)
Net current assets (liabilities) 18,287 19,743
Total assets less current liabilities 19,485 21,340
Creditors: amounts falling due after more than one year (14,950) (14,950)
Total net assets (liabilities) 4,535 6,390
Capital and reserves
Called up share capital 40,000 40,000
Profit and loss account (35,465) (33,610)
Shareholders' funds 4,535 6,390
  • For the year ending 31 July 2015 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 2 February 2016

And signed on their behalf by:
R PENFOLD, Director

CHRISTEL STOCKINGS LIMITED Registered Number 03706222

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% on reducing balance.

2Tangible fixed assets
£
Cost
At 1 August 2014 14,070
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 14,070
Depreciation
At 1 August 2014 12,473
Charge for the year 399
On disposals -
At 31 July 2015 12,872
Net book values
At 31 July 2015 1,198
At 31 July 2014 1,597