Abbreviated Company Accounts - STASHBY LIMITED

Abbreviated Company Accounts - STASHBY LIMITED


Registered Number 08882267

STASHBY LIMITED

Abbreviated Accounts

28 February 2016

STASHBY LIMITED Registered Number 08882267

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,687 2,250
1,687 2,250
Current assets
Debtors 3,915 4,690
3,915 4,690
Creditors: amounts falling due within one year (5,247) (6,010)
Net current assets (liabilities) (1,332) (1,320)
Total assets less current liabilities 355 930
Provisions for liabilities (337) (450)
Total net assets (liabilities) 18 480
Capital and reserves
Called up share capital 1 100
Profit and loss account 17 380
Shareholders' funds 18 480
  • For the year ending 28 February 2016 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 10 November 2016

And signed on their behalf by:
Mr S Ashby, Director

STASHBY LIMITED Registered Number 08882267

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 3,000
Depreciation
At 1 March 2015 750
Charge for the year 563
On disposals -
At 28 February 2016 1,313
Net book values
At 28 February 2016 1,687
At 28 February 2015 2,250