STAFF ON LTD - Accounts

STAFF ON LTD - Accounts

STAFF ON LTD - Company Information

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Registered Number : 08256610

 

 

 

STAFF ON LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

STAFF ON LTD
Contents Page
For the year ended 31 October 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Everest & Co - Accountants
174 Dudley Road
Wolverhampton
West Midlands
WV2 3DR
30 October 2016
1
 
 		 Notes
 		 2015
£		   2014
£
Fixed assets      
Tangible fixed assets 2 16,786    0 
16,786    0 
Current assets      
Stocks 21,865    19,246 
Debtors 1,630    0 
Cash at bank and in hand 4,006    2,717 
27,501    21,963 
Creditors: amount falling due within one year (4,321)   (1,292)
Net current assets 23,180    20,671 
Total assets less current liabilities 39,966    20,671 
Net assets 39,966    20,671 

Capital and reserves 		     
Called up share capital 3 2    2 
Reserves 19,295    20,669 
Profit and loss account 20,669    0 
Shareholders funds 39,966    20,671 


For the year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Martin Fedor
Director		--------------------------------
Ladislav Kusnir
Director

Date approved by the board: 30 October 2016
2
1.

Accounting Policies

Basis of accounting

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

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2014 -    -    - 
Additions 16,653    4,550    21,203 
Disposals -    -    - 
At 31 October 2015 16,653    4,550    21,203 
Depreciation
At 01 November 2014 -    -    - 
Charge for year 3,469    948    4,417 
On disposals -    -    - 
At 31 October 2015 3,469    948    4,417 
Net book values
At 31 October 2015 13,184    3,602    16,786 
At 01 November 2014 -    -    - 


3.

Share Capital

Allotted
2015
£		   2014
£
2 Class A shares of £1.00 each 2    2 
2    2 

3