Stagefirst Limited - Limited company - abbreviated - 11.9
Stagefirst Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
FOR |
STAGEFIRST LIMITED |
STAGEFIRST LIMITED (REGISTERED NUMBER: 03270897) |
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 |
STAGEFIRST LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
STAGEFIRST LIMITED (REGISTERED NUMBER: 03270897) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
Investment property | 3 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
STAGEFIRST LIMITED (REGISTERED NUMBER: 03270897) |
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 April 2008). |
Investment property |
Investment properties are shown at their most recent valuation. Any aggregate surplus or deficit |
arising from changes in market value is transferred to a revaluation reserve, except that a deficit |
which is expected to be permanent and which is in excess of any previously recognised surplus over |
cost relating to the same property, or the reversal of such deficit, is charged (or credited) to the profit |
and loss account. Depreciation is not provided in respect of freehold investment properties or in |
respect of leasehold investment properties where the unexpired term of the lease is more than |
twenty years. The directors consider that this accounting policy which represents a departure from |
the statutory accounting rules, is necessary to provide a true and fair view as required under SSAP 19 |
" Accounting for investment properties ". The financial effect of the departure from the statutory |
accounting rules is not material. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 | 1 |
NET BOOK VALUE |
At 31 December 2015 |
At 31 December 2014 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 |
NET BOOK VALUE |
At 31 December 2015 |
At 31 December 2014 |
STAGEFIRST LIMITED (REGISTERED NUMBER: 03270897) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
As of 31st December 2015 Mr J T Green owed £900 to the company (2014 - £900). |