Abbreviated Company Accounts - M E STROUD LIMITED

M E STROUD LIMITED - Company Information

07570580 M E STROUD LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07570580 2015-04-01 2016-03-31 07570580 2016-03-31 07570580 2015-03-31 07570580 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07570580 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07570580

M E STROUD LIMITED

Abbreviated Accounts

31 March 2016

M E STROUD LIMITED Registered Number 07570580

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	480	720
		480	720
Current assets
Debtors		6,310	4,446
Cash at bank and in hand		6,263	5,719
		12,573	10,165
Creditors: amounts falling due within one year		(7,636)	(7,916)
Net current assets (liabilities)		4,937	2,249
Total assets less current liabilities		5,417	2,969
Provisions for liabilities		(96)	(144)
Total net assets (liabilities)		5,321	2,825
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		5,320	2,824
Shareholders' funds		5,321	2,825

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 20 September 2016

And signed on their behalf by:
Mrs M E Stroud, Director

M E STROUD LIMITED Registered Number 07570580

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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Office Equipment - 20 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,200
Depreciation
At 1 April 2015	480
Charge for the year	240
On disposals	-
At 31 March 2016	720
Net book values
At 31 March 2016	480
At 31 March 2015	720

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1