Abbreviated Company Accounts - STEEPLE CONSTRUCTION LIMITED

Abbreviated Company Accounts - STEEPLE CONSTRUCTION LIMITED


Registered Number 09102584

STEEPLE CONSTRUCTION LIMITED

Abbreviated Accounts

30 June 2015

STEEPLE CONSTRUCTION LIMITED Registered Number 09102584

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Current assets
Debtors 276,497
Cash at bank and in hand 209,696
486,193
Creditors: amounts falling due within one year (18,796)
Net current assets (liabilities) 467,397
Total assets less current liabilities 467,397
Total net assets (liabilities) 467,397
Capital and reserves
Called up share capital 2 1,070
Share premium account 476,840
Profit and loss account (10,513)
Shareholders' funds 467,397
  • 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 15 March 2016

And signed on their behalf by:
J. Anderson-Mann, Director

STEEPLE CONSTRUCTION LIMITED Registered Number 09102584

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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Other accounting policies
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
252 A Ordinary shares of £1 each 252
252 B Ordinary shares of £1 each 252
316 C Ordinary shares of £1 each 316
250 D Ordinary shares of £1 each 250

During the period 1,070 Ordinary £1 shares were issued at par value for cash, 1,000 Ordinary £1 shares were issued with a premium of £59 per share, 50 Ordinary £1 shares with a premium of £2,057.20 per share and 20 Ordinary £1 shares with a premium of £15,749 per share.