Abbreviated Company Accounts - STATIONERY 4 U LIMITED

STATIONERY 4 U LIMITED - Company Information

05276254 STATIONERY 4 U LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05276254 2012-12-01 2013-11-30 05276254 2013-11-30 05276254 2012-11-30 05276254 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05276254 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05276254

STATIONERY 4 U LIMITED

Abbreviated Accounts

30 November 2013

STATIONERY 4 U LIMITED Registered Number 05276254

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	77	232
		77	232
Current assets
Debtors		9,274	12,374
Cash at bank and in hand		6,456	9,565
		15,730	21,939
Creditors: amounts falling due within one year		(52,610)	(58,535)
Net current assets (liabilities)		(36,880)	(36,596)
Total assets less current liabilities		(36,803)	(36,364)
Total net assets (liabilities)		(36,803)	(36,364)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(36,805)	(36,366)
Shareholders' funds		(36,803)	(36,364)

For the year ending 30 November 2013 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 30 September 2014

And signed on their behalf by:
DAVID FRIEDMAN, Director

STATIONERY 4 U LIMITED Registered Number 05276254

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - NIL
Equipment - 25 % on cost

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 December 2012	3,813
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	3,813
Depreciation
At 1 December 2012	3,581
Charge for the year	155
On disposals	-
At 30 November 2013	3,736
Net book values
At 30 November 2013	77
At 30 November 2012	232

Fixed assets

All fixed assets are initially recorded at cost.

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2