Old Station House Limited - Limited company - abbreviated - 11.9

Old Station House Limited - Limited company - abbreviated - 11.9

OLD STATION HOUSE LTD - Company Information

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REGISTERED NUMBER: 06151795 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

OLD STATION HOUSE LIMITED

OLD STATION HOUSE LIMITED (REGISTERED NUMBER: 06151795)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

OLD STATION HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: J K Swinscoe





SECRETARY: Mrs S J Swinscoe





REGISTERED OFFICE: 50 Seymour Street
London
W1H 7JG





REGISTERED NUMBER: 06151795 (England and Wales)





ACCOUNTANTS: Civvals Limited
50 Seymour Street
London
W1H 7JG
Page 1
OLD STATION HOUSE LIMITED (REGISTERED NUMBER: 06151795)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 33,325 40,954

CURRENT ASSETS
Stocks 26,100 25,150
Debtors 100,179 83,700
Cash at bank and in hand 19,844 3,910
146,123 112,760
CREDITORS
Amounts falling due within one year 77,411 81,714
NET CURRENT ASSETS 68,712 31,046
TOTAL ASSETS LESS CURRENT
LIABILITIES
102,037
72,000

CREDITORS
Amounts falling due after more than one year 73,839 65,862
NET ASSETS 28,198 6,138

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 28,098 6,038
SHAREHOLDERS' FUNDS 28,198 6,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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...
OLD STATION HOUSE LIMITED (REGISTERED NUMBER: 06151795)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 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 9 March 2016 and were signed by:





J K Swinscoe - Director


The notes form part of these abbreviated accounts

Page 3
OLD STATION HOUSE LIMITED (REGISTERED NUMBER: 06151795)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015


1. ACCOUNTING POLICIES

Going concern
These accounts have been prepared on a going concern basis, which is dependant upon the continued support
from the director, who has validated this support for the foreseeable future.

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.

Land and buildings - over the term of the lease
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 120,880
Additions 510
At 30 June 2015 121,390
DEPRECIATION
At 1 July 2014 79,926
Charge for year 8,139
At 30 June 2015 88,065
NET BOOK VALUE
At 30 June 2015 33,325
At 30 June 2014 40,954

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4 continued...
OLD STATION HOUSE LIMITED (REGISTERED NUMBER: 06151795)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2015


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors due after more than one year is £73,839 (2014 - £65,862) of loan from Mr. J. Swinscoe, a
director of the company. This is the maximum amount outstanding from him during the year.

5. CONTROL

Mr J K Swinscoe and Mrs S J.Swinscoe control the company by virtue of their 100% beneficial interest in the
issued share capital of the company.

Page 5