Studham Limited - Limited company - abbreviated

REGISTERED NUMBER: 05577958 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Studham Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Samm

SECRETARY:

REGISTERED OFFICE:

Gable End

Sparrow Hall Business Park

Leighton Road

Edlesborough

Bedfordshire

LU6 2ES

REGISTERED NUMBER:

05577958 (England and Wales)

ACCOUNTANTS:

Riley Accounting Solutions

Gable End

Sparrow Hall Business Park

Leighton Road

Edlesborough

Bedfordshire

LU6 2ES

CURRENT ASSETS

Debtors

38,329

36,577

Cash at bank and in hand

2,189

425

40,518

37,002

CREDITORS

Amounts falling due within one year

12,777

11,725

NET CURRENT ASSETS

27,741

25,277

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,741

25,277

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

27,740

25,276

SHAREHOLDERS' FUNDS

27,741

25,277

The company is entitled to exemption from audit under Section 477 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 director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 June 2016 and were signed by:

S Samm - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

66,422

DEPRECIATION

At 1 October 2014

and 30 September 2015

66,422

NET BOOK VALUE

At 30 September 2015

-

At 30 September 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

Studham Limited - Limited company - abbreviated - 11.9

Studham Limited - Limited company - abbreviated - 11.9