STEVEN LINSTEAD LTD Accounts filed on 31-10-2015

false true true true 2014-11-01 2015-10-31 2015-10-31 true SC409624 2014-11-01 2015-10-31 SC409624 2013-11-01 2014-10-31 SC409624 2015-10-31 SC409624 2014-10-31 SC409624 2014-10-31 SC409624 2013-10-31 SC409624 uk-bus:Director1 2014-11-01 2015-10-31 SC409624 uk-bus:Director1 2014-11-01 SC409624 uk-bus:Director1 2015-10-31 SC409624 uk-bus:CompanySecretary 2014-11-01 2015-10-31 SC409624 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 SC409624 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 SC409624 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 SC409624 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 SC409624 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 SC409624 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 SC409624 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 SC409624 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 SC409624 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 SC409624 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 SC409624 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 SC409624 uk-bus:AllOrdinaryShares 2015-10-31 SC409624 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 SC409624 uk-bus:AllOrdinaryShares 2014-10-31 SC409624 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 SC409624 uk-bus:AllPreferenceShares 2015-10-31 SC409624 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 SC409624 uk-bus:AllPreferenceShares 2014-10-31 SC409624 uk-gaap:NetGoodwill 2015-10-31 SC409624 uk-gaap:NetGoodwill 2014-10-31 SC409624 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 SC409624 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 SC409624 uk-gaap:LandBuildings 2015-10-31 SC409624 uk-gaap:LandBuildings 2014-11-01 2015-10-31 SC409624 uk-gaap:LandBuildings 2014-10-31 SC409624 uk-gaap:PlantMachinery 2015-10-31 SC409624 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 SC409624 uk-gaap:PlantMachinery 2014-10-31 SC409624 uk-gaap:FixturesFittings 2015-10-31 SC409624 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 SC409624 uk-gaap:FixturesFittings 2014-10-31 SC409624 uk-gaap:MotorVehicles 2015-10-31 SC409624 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 SC409624 uk-gaap:MotorVehicles 2014-10-31 SC409624 uk-gaap:OfficeEquipment 2015-10-31 SC409624 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 SC409624 uk-gaap:OfficeEquipment 2014-10-31 SC409624 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 SC409624 uk-gaap:WithinOneYear 2015-10-31 SC409624 uk-gaap:WithinOneYear 2014-10-31 SC409624 uk-gaap:AfterOneYear 2015-10-31 SC409624 uk-gaap:AfterOneYear 2014-10-31 SC409624 uk-gaap:BetweenOneFiveYears 2015-10-31 SC409624 uk-gaap:BetweenOneFiveYears 2014-10-31 SC409624 uk-gaap:MoreThanFiveYears 2015-10-31 SC409624 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

STEVEN LINSTEAD LTD

Company Registration Number:
SC409624 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Steven Linstead



Company secretary:		Steven Linstead



Registered office:		18 VANCOUVER ROAD
		GLASGOW



		G14 9HJ




Company Registration Number:		SC409624 (Scotland)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	-
Tangible assets:	3	313	490
Total fixed assets:		313	490
Current assets
Cash at bank and in hand:		13,659	21,107
Total current assets:		13,659	21,107
Creditors
Creditors: amounts falling due within one year		13,470	21,095
Net current assets (liabilities):		189	12
Total assets less current liabilities:		502	502
Total net assets (liabilities):		502	502

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		501	501
Total shareholders funds:		502	502

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Linstead
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared under the historical cost convention and in accordance with UK Generally Accepted Accounting Practice.

Tangible fixed assets depreciation policy

Tangible fixed assets are depreciated on a straight line basis over the expected useful economic life of the asset as follows: Office equipment 25%.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

3. Tangible assets

	Total
Cost	£
At 01st November 2014:	1,170
At 31st October 2015:	1,170
Depreciation
At 01st November 2014:	680
Charge for year:	177
At 31st October 2015:	857
Net book value
At 31st October 2015:	313
At 31st October 2014:	490

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	0.01 0.01	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	0.01 0.01	1
Total share capital:			1

STEVEN LINSTEAD LTD Accounts filed on 31-10-2015