Steamon Consultants Ltd - Abbreviated accounts 16.1

Steamon Consultants Ltd - Abbreviated accounts 16.1

STEAMON CONSULTANTS LTD - Company Information

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REGISTERED NUMBER: 08814731 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended

31 December 2015

for

Steamon Consultants Ltd

Steamon Consultants Ltd (Registered number: 08814731)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Steamon Consultants Ltd

Company Information
for the Year Ended 31 December 2015







DIRECTORS: N H Chamberlain
AS Petrie





REGISTERED OFFICE: 14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT





REGISTERED NUMBER: 08814731 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT
Page 1
Steamon Consultants Ltd (Registered number: 08814731)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £   
CURRENT ASSETS
Debtors 36,448 30,318
Cash at bank and in hand 100 100
36,548 30,418
CREDITORS
Amounts falling due within one year 35,749 29,957
NET CURRENT ASSETS 799 461
TOTAL ASSETS LESS CURRENT
LIABILITIES
799
461

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 699 361
SHAREHOLDERS' FUNDS 799 461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2016 and
were signed on its behalf by:




AS Petrie - Director


The notes form part of these abbreviated accounts

Page 2
Steamon Consultants Ltd (Registered number: 08814731)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation
computations in periods different from those in which they are included in the company's
accounts. Deferred tax is provided in full on timing differences which result in an obligation to
pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from revaluations of fixed assets
where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100

Page 3