Abbreviated Company Accounts - STRUMMERS LIMITED

04944488 STRUMMERS LIMITED 2015-12-16 false 2014-12-17 2015-12-16 true 04944488 2014-12-17 2015-12-16 04944488 2015-12-16 04944488 2014-12-16 04944488 uk-gaap-cd-bus:Director1 2014-12-17 2015-12-16 04944488 uk-gaap-cd-bus:Director2 2014-12-17 2015-12-16 uk-gaap-cd-bus:Director3 2014-12-17 2015-12-16 uk-gaap-cd-bus:Director3 2015-12-16 uk-gaap-cd-bus:Director3 2014-12-16 iso4217:GBP shares

Registered Number 04944488

STRUMMERS LIMITED

Abbreviated Accounts

16 December 2015

STRUMMERS LIMITED Registered Number 04944488

Abbreviated Balance Sheet as at 16 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	37,500	37,500
Tangible assets	3	562	682
		38,062	38,182
Current assets
Stocks		450	350
Cash at bank and in hand		5,600	26,256
		6,050	26,606
Prepayments and accrued income		189	189
Creditors: amounts falling due within one year	4	(21,700)	(21,111)
Net current assets (liabilities)		(15,461)	5,684
Total assets less current liabilities		22,601	43,866
Creditors: amounts falling due after more than one year	4	(4,600)	(8,786)
Total net assets (liabilities)		18,001	35,080
Capital and reserves
Called up share capital		4	4
Profit and loss account		17,997	35,076
Shareholders' funds		18,001	35,080

For the year ending 16 December 2015 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 16 December 2015

And signed on their behalf by:
CHRISTOPHER RYAN,, Director
MRS S.E.GOUGH, Director

STRUMMERS LIMITED Registered Number 04944488

Notes to the Abbreviated Accounts for the period ended 16 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
38062

Turnover policy
CAFE AND RENT

2Intangible fixed assets

	£
Cost
At 17 December 2014	37,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 16 December 2015	37,500
Amortisation
At 17 December 2014	-
Charge for the year	-
On disposals	-
At 16 December 2015	-
Net book values
At 16 December 2015	37,500
At 16 December 2014	37,500

goodwill

3Tangible fixed assets

	£
Cost
At 17 December 2014	812
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 16 December 2015	812
Depreciation
At 17 December 2014	130
Charge for the year	120
On disposals	-
At 16 December 2015	250
Net book values
At 16 December 2015	562
At 16 December 2014	682

depreciation balances

4Creditors

	2015 £	2014 £
Secured Debts	4,246	8,786

5Transactions with directors

Name of director receiving advance or credit:	christoper ryan
Description of the transaction:	loan acount
Balance at 17 December 2014:	£ 20,511
Advances or credits made:	£ 500
Advances or credits repaid:	-
Balance at 16 December 2015:	£ 21,011

BALANCE OF DIRECTORS ACCOUNT AFTER LOAN PAYMENT 3600