STAFFORD_CHARLES_LIMITED - Accounts

STAFFORD CHARLES LIMITED - Company Information

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Company Registration No. 07130487 (England and Wales)

STAFFORD CHARLES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2014

STAFFORD CHARLES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

STAFFORD CHARLES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2014

- 1 -

2014

2013

Notes

Fixed assets

Investments

468,443

361,732

Current assets

Debtors

25,000

Cash at bank and in hand

32,714

73,732

32,714

98,732

Creditors: amounts falling due within one year

(251,458)

(215,543)

Net current liabilities

(218,744)

(116,811)

Total assets less current liabilities

249,699

244,921

Capital and reserves

Called up share capital

100

Profit and loss account

249,599

244,821

Shareholders' funds

249,699

244,921

For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 September 2014

F.M.S. Charles

Director

Company Registration No. 07130487

STAFFORD CHARLES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 May 2013

361,732

Additions

142,757

Disposals

(36,046)

At 30 April 2014

468,443

At 30 April 2013

361,732

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100