Stoddard Enterprises Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05298762 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

STODDARD ENTERPRISES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Stoddard

S Stoddard

SECRETARY:

S Stoddard

REGISTERED OFFICE:

Booth Street Chambers

Ashton-under-Lyne

Lancashire

OL6 7LQ

REGISTERED NUMBER:

05298762 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

Booth Street Chambers

Ashton-under-Lyne

Lancashire

OL6 7LQ

CURRENT ASSETS

Debtors

198

205

Cash at bank

28,707

35,563

28,905

35,768

CREDITORS

Amounts falling due within one year

13,233

1,076

NET CURRENT ASSETS

15,672

34,692

TOTAL ASSETS LESS CURRENT LIABILITIES

15,672

34,692

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

15,670

34,690

SHAREHOLDERS' FUNDS

15,672

34,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 22 September 2016 and were signed on its behalf by:

S Stoddard - Director

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 is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

3.	ULTIMATE CONTROLLING PARTY