Abbreviated Company Accounts - STANILLA LTD

07779309 STANILLA LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07779309 2014-10-01 2015-09-30 07779309 2015-09-30 07779309 2014-09-30 07779309 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07779309 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07779309

STANILLA LTD

Abbreviated Accounts

30 September 2015

STANILLA LTD Registered Number 07779309

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,232	4,232
		4,232	4,232
Current assets
Stocks		-	1,840
Debtors		24,036	36,036
Cash at bank and in hand		1,883	1,883
		25,919	39,759
Creditors: amounts falling due within one year		(5,188)	(7,188)
Net current assets (liabilities)		20,731	32,571
Total assets less current liabilities		24,963	36,803
Creditors: amounts falling due after more than one year		(34,500)	(44,500)
Total net assets (liabilities)		(9,537)	(7,697)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(9,637)	(7,797)
Shareholders' funds		(9,537)	(7,697)

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 29 June 2016

And signed on their behalf by:
Ms O De Castro, Director

STANILLA LTD Registered Number 07779309

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixture & Fittings 20% of Net Realizable Value, Computer Equipment 20& of Net Realizable Value, Motor Vehicle 20% of Net Realizable Value.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 October 2014	7,441
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	7,441
Depreciation
At 1 October 2014	3,209
Charge for the year	-
On disposals	-
At 30 September 2015	3,209
Net book values
At 30 September 2015	4,232
At 30 September 2014	4,232

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100