Statman Limited - Dormant company accounts 16.1

Statman Limited - Dormant company accounts 16.1

STATMAN LIMITED - Company Information

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REGISTERED NUMBER: 01230427 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2015

for

STATMAN LIMITED

STATMAN LIMITED (REGISTERED NUMBER: 01230427)






Contents of the Financial Statements
for the Year Ended 30 September 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

STATMAN LIMITED

Company Information
for the Year Ended 30 September 2015







DIRECTORS: S G Matthews
D N Matthews





SECRETARY: S G Matthews





REGISTERED OFFICE: Howard House
Howard Place
Carlisle
CA1 1HR





REGISTERED NUMBER: 01230427 (England and Wales)
Page 1
STATMAN LIMITED (REGISTERED NUMBER: 01230427)

Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £   
CURRENT ASSETS
Debtors 55 -
Cash at bank 317 372
TOTAL ASSETS LESS CURRENT
LIABILITIES
372
372

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 370 370
SHAREHOLDERS' FUNDS 372 372

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 June 2016 and were signed on its behalf
by:




D N Matthews - Director



S G Matthews - Director


The notes form part of these abbreviated accounts

Page 2
STATMAN LIMITED (REGISTERED NUMBER: 01230427)

Notes to the Financial Statements
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
In accordance with their responsibilities as directors, the directors have considered the appropriateness
of the going concern basis for the preparation of the financial statements.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with
the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous period.

2. CALLED UP SHARE CAPITAL

3. ULTIMATE PARENT COMPANY

Westburn Group Ltd is regarded by the directors as being the company's ultimate parent company.

Page 3