Abbreviated Company Accounts - STEPS2SPEECH LIMITED

Abbreviated Company Accounts - STEPS2SPEECH LIMITED

STEPS2SPEECH LIMITED - Company Information

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Registered Number 08813939

STEPS2SPEECH LIMITED

Abbreviated Accounts

31 March 2016

STEPS2SPEECH LIMITED Registered Number 08813939

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 601 259
601 259
Current assets
Debtors 6,127 10,028
Cash at bank and in hand 13,936 27,521
20,063 37,549
Creditors: amounts falling due within one year (17,236) (19,638)
Net current assets (liabilities) 2,827 17,911
Total assets less current liabilities 3,428 18,170
Provisions for liabilities - (52)
Total net assets (liabilities) 3,428 18,118
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,427 18,117
Shareholders' funds 3,428 18,118
  • For the year ending 31 March 2016 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 17 June 2016

And signed on their behalf by:
Mrs M Cameron, Director

STEPS2SPEECH LIMITED Registered Number 08813939

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts receivable for goods and services net of trade discounts.

Tangible assets depreciation policy
Computer Equipment 25% straight line
Fixtures, Fittings & Equipment 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 300
Additions 556
Disposals -
Revaluations -
Transfers -
At 31 March 2016 856
Depreciation
At 1 April 2015 41
Charge for the year 214
On disposals -
At 31 March 2016 255
Net book values
At 31 March 2016 601
At 31 March 2015 259