Abbreviated Company Accounts - STYLE AND SPACE CONTRACTORS LTD

Abbreviated Company Accounts - STYLE AND SPACE CONTRACTORS LTD

STYLE AND SPACE CONTRACTORS LTD - Company Information

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Registered Number 07656960

STYLE AND SPACE CONTRACTORS LTD

Abbreviated Accounts

31 October 2015

STYLE AND SPACE CONTRACTORS LTD Registered Number 07656960

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 68,408 67,550
Investments - -
68,408 67,550
Current assets
Stocks - -
Debtors 383,462 167,750
Investments - -
Cash at bank and in hand 84,867 11,447
468,329 179,197
Creditors: amounts falling due within one year (175,120) (118,376)
Net current assets (liabilities) 293,209 60,821
Total assets less current liabilities 361,617 128,371
Creditors: amounts falling due after more than one year (356,830) (123,491)
Total net assets (liabilities) 4,787 4,880
Capital and reserves
Called up share capital 200 200
Share premium account 0 0
Profit and loss account 4,587 4,680
Shareholders' funds 4,787 4,880
  • For the year ending 31 October 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 5 May 2016

And signed on their behalf by:
Robert Conroy, Director
Thomas Crabtree, Director

STYLE AND SPACE CONTRACTORS LTD Registered Number 07656960

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimates useful lives.
Vehicles - straight line over 3 years

2Tangible fixed assets
£
Cost
At 1 November 2014 67,550
Additions 25,500
Disposals -
Revaluations -
Transfers -
At 31 October 2015 93,050
Depreciation
At 1 November 2014 0
Charge for the year 24,642
On disposals -
At 31 October 2015 24,642
Net book values
At 31 October 2015 68,408
At 31 October 2014 67,550