ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


09499689 STENLEV LIMITED 2015-03-19 2016-04-30 false true 2016-04-30 09499689 2015-03-18 09499689 2015-03-19 2016-04-30 09499689 2016-04-30 09499689 c:OrdinaryShareClass1 2016-04-30 09499689 c:OrdinaryShareClass1 2015-03-19 2016-04-30 09499689 c:Director2 2015-03-19 2016-04-30 iso4217:GBP xbrli:shares











STENLEV LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2016

Company Registration No. 09499689 (England and Wales)








































SHELLEY STOCK HUTTER LLP


Chartered Accountants


1st Floor


7 - 10 Chandos Street


London


W1G 9DQ




 
STENLEV LIMITED
REGISTERED NUMBER: 09499689

ABBREVIATED BALANCE SHEET
AS AT 30 APRIL 2016

2016
Note
£
£
 
Current assets



 
Debtors
100
 
Cash at bank

519,170




 
519,270
 
Creditors: amounts falling due within one year
(108,514)
 
Net current assets


410,756
 
Total assets less current liabilities
 410,756
  
Capital and reserves

 
Called up share capital
2
100
 
Profit and loss account
410,656
 
Shareholders' funds
 

 410,756


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 April 2016 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
C F Stenson
Director

Date: 24 June 2016

The notes on page 2 form part of these financial statements.

1


 
STENLEV LIMITED
 
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2016

1.Accounting policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

1.3
Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.


2.Share capital
        2016
        £

Allotted, called up and fully paid


100 Ordinary shares of £1 each
 100

During the year, 100 Ordinary shares of £1 each were issued and were fully paid at the nominal value.

2