Abbreviated Company Accounts - STEVENSON & CUMMING (PORTADOWN) LTD

STEVENSON & CUMMING (PORTADOWN) LTD - Company Information

NI603402 STEVENSON & CUMMING (PORTADOWN) LTD 2015-06-30 false 2014-07-01 2015-06-30 true NI603402 2014-07-01 2015-06-30 NI603402 2015-06-30 NI603402 2014-06-30 NI603402 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 NI603402 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number NI603402

STEVENSON & CUMMING (PORTADOWN) LTD

Abbreviated Accounts

30 June 2015

STEVENSON & CUMMING (PORTADOWN) LTD Registered Number NI603402

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,009	12,254
		11,009	12,254
Current assets
Stocks		21,112	-
Debtors		22,123	70,482
Cash at bank and in hand		179,362	136,623
		222,597	207,105
Creditors: amounts falling due within one year		(244,770)	(229,813)
Net current assets (liabilities)		(22,173)	(22,708)
Total assets less current liabilities		(11,164)	(10,454)
Total net assets (liabilities)		(11,164)	(10,454)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(11,165)	(10,455)
Shareholders' funds		(11,164)	(10,454)

For the year ending 30 June 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 21 March 2016

And signed on their behalf by:
Andrew Stewart, Director

STEVENSON & CUMMING (PORTADOWN) LTD Registered Number NI603402

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant & machinery - 20% reducing balance
Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	20,000
Additions	1,507
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	21,507
Depreciation
At 1 July 2014	7,746
Charge for the year	2,752
On disposals	-
At 30 June 2015	10,498
Net book values
At 30 June 2015	11,009
At 30 June 2014	12,254

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1