Abbreviated Company Accounts - STALLINGBOROUGH ROAD HEALING LIMITED

STALLINGBOROUGH ROAD HEALING LIMITED - Company Information

07586321 STALLINGBOROUGH ROAD HEALING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07586321 2015-04-01 2016-03-31 07586321 2016-03-31 07586321 2015-03-31 07586321 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07586321 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07586321

STALLINGBOROUGH ROAD HEALING LIMITED

Abbreviated Accounts

31 March 2016

STALLINGBOROUGH ROAD HEALING LIMITED Registered Number 07586321

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		156,304	110,000
Cash at bank and in hand		206,534	255,400
		362,838	365,400
Creditors: amounts falling due within one year		(363,138)	(365,700)
Net current assets (liabilities)		(300)	(300)
Total assets less current liabilities		(300)	(300)
Total net assets (liabilities)		(300)	(300)
Capital and reserves
Called up share capital	2	200	200
Profit and loss account		(500)	(500)
Shareholders' funds		(300)	(300)

For the year ending 31 March 2016 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 11 May 2016

And signed on their behalf by:
Mr S Dixon, Director
Mr J J Ramsden, Director

STALLINGBOROUGH ROAD HEALING LIMITED Registered Number 07586321

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Other accounting policies
Stock and Work in Progress

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200