Abbreviated Company Accounts - STANCHION LIMITED

08101055 STANCHION LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08101055 2014-11-01 2015-10-31 08101055 2015-10-31 08101055 2014-10-31 08101055 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08101055 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08101055

STANCHION LIMITED

Abbreviated Accounts

31 October 2015

STANCHION LIMITED Registered Number 08101055

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	333	444
		333	444
Current assets
Stocks		-	6,125
Debtors		6,426	6,715
Cash at bank and in hand		11,140	4,656
		17,566	17,496
Creditors: amounts falling due within one year		(11,543)	(15,175)
Net current assets (liabilities)		6,023	2,321
Total assets less current liabilities		6,356	2,765
Total net assets (liabilities)		6,356	2,765
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,355	2,764
Shareholders' funds		6,356	2,765

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 25 July 2016

And signed on their behalf by:
K Ollis, Director

STANCHION LIMITED Registered Number 08101055

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	792
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	792
Depreciation
At 1 November 2014	348
Charge for the year	111
On disposals	-
At 31 October 2015	459
Net book values
At 31 October 2015	333
At 31 October 2014	444

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

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