Abbreviated Company Accounts - STAFFA METAL LIMITED

Abbreviated Company Accounts - STAFFA METAL LIMITED

STAFFA METAL LIMITED - Company Information

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Registered Number 07695438

STAFFA METAL LIMITED

Abbreviated Accounts

31 July 2015

STAFFA METAL LIMITED Registered Number 07695438

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,117 -
1,117 -
Current assets
Stocks 23,675 32,350
Debtors 56 -
Cash at bank and in hand 28,912 6,477
52,643 38,827
Creditors: amounts falling due within one year (600) (1,250)
Net current assets (liabilities) 52,043 37,577
Total assets less current liabilities 53,160 37,577
Creditors: amounts falling due after more than one year (53,431) (33,120)
Total net assets (liabilities) (271) 4,457
Capital and reserves
Called up share capital 100 100
Profit and loss account (371) 4,357
Shareholders' funds (271) 4,457
  • 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 28 April 2016

And signed on their behalf by:
MR KEMAL YILDIRIM, Director

STAFFA METAL LIMITED Registered Number 07695438

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.

2Tangible fixed assets
£
Cost
At 1 August 2014 -
Additions 1,362
Disposals -
Revaluations -
Transfers -
At 31 July 2015 1,362
Depreciation
At 1 August 2014 -
Charge for the year 245
On disposals -
At 31 July 2015 245
Net book values
At 31 July 2015 1,117
At 31 July 2014 -