Abbreviated Company Accounts - STURTON MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - STURTON MANAGEMENT SERVICES LIMITED

STURTON MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number 03953814

STURTON MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 August 2015

STURTON MANAGEMENT SERVICES LIMITED Registered Number 03953814

Abbreviated Balance Sheet as at 30 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 4,299
- 4,299
Current assets
Stocks 16,235 16,139
Debtors 2,423 1,700
Cash at bank and in hand 2,994 6,643
21,652 24,482
Creditors: amounts falling due within one year (5,629) (7,746)
Net current assets (liabilities) 16,023 16,736
Total assets less current liabilities 16,023 21,035
Total net assets (liabilities) 16,023 21,035
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 15,023 20,035
Shareholders' funds 16,023 21,035
  • For the year ending 30 August 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 24 May 2016

And signed on their behalf by:
W. P. THACKERAY, Director

STURTON MANAGEMENT SERVICES LIMITED Registered Number 03953814

Notes to the Abbreviated Accounts for the period ended 30 August 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 January 2015.

2Tangible fixed assets
£
Cost
At 31 August 2014 11,932
Additions -
Disposals (11,932)
Revaluations -
Transfers -
At 30 August 2015 0
Depreciation
At 31 August 2014 7,633
Charge for the year -
On disposals (7,633)
At 30 August 2015 0
Net book values
At 30 August 2015 0
At 30 August 2014 4,299