Abbreviated Company Accounts - STEWART & JONES ACCOUNTING SERVICES LTD

Abbreviated Company Accounts - STEWART & JONES ACCOUNTING SERVICES LTD

STEWART & JONES ACCOUNTING SERVICES LTD - Company Information

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Registered Number 03435275

STEWART & JONES ACCOUNTING SERVICES LTD

Abbreviated Accounts

30 September 2015

STEWART & JONES ACCOUNTING SERVICES LTD Registered Number 03435275

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,860 5,860
Tangible assets 3 1 1
5,861 5,861
Current assets
Stocks 4,965 5,585
Debtors 4,942 1,878
Cash at bank and in hand 1,518 4,453
11,425 11,916
Creditors: amounts falling due within one year (9,379) (1,934)
Net current assets (liabilities) 2,046 9,982
Total assets less current liabilities 7,907 15,843
Total net assets (liabilities) 7,907 15,843
Capital and reserves
Called up share capital 4 4
Profit and loss account 7,903 15,839
Shareholders' funds 7,907 15,843
  • For the year ending 30 September 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 16 May 2016

And signed on their behalf by:
Mrs JA Jones, Director

STEWART & JONES ACCOUNTING SERVICES LTD Registered Number 03435275

Notes to the Abbreviated Accounts for the period ended 30 September 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 value of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line

2Intangible fixed assets
£
Cost
At 1 October 2014 5,860
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 5,860
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 5,860
At 30 September 2014 5,860
3Tangible fixed assets
£
Cost
At 1 October 2014 7,999
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 7,999
Depreciation
At 1 October 2014 7,998
Charge for the year -
On disposals -
At 30 September 2015 7,998
Net book values
At 30 September 2015 1
At 30 September 2014 1