Abbreviated Company Accounts - STERLING CROFT LIMITED

Abbreviated Company Accounts - STERLING CROFT LIMITED

STERLING CROFT LIMITED - Company Information

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Registered Number 01935682

STERLING CROFT LIMITED

Abbreviated Accounts

28 February 2016

STERLING CROFT LIMITED Registered Number 01935682

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 226 282
226 282
Current assets
Cash at bank and in hand 73,277 50,645
73,277 50,645
Creditors: amounts falling due within one year (106,720) (70,882)
Net current assets (liabilities) (33,443) (20,237)
Total assets less current liabilities (33,217) (19,955)
Total net assets (liabilities) (33,217) (19,955)
Capital and reserves
Called up share capital 605,000 605,000
Profit and loss account (638,217) (624,955)
Shareholders' funds (33,217) (19,955)
  • 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 22 November 2016

And signed on their behalf by:
N Smith, Director

STERLING CROFT LIMITED Registered Number 01935682

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 19,103
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 19,103
Depreciation
At 1 March 2015 18,821
Charge for the year 56
On disposals -
At 28 February 2016 18,877
Net book values
At 28 February 2016 226
At 28 February 2015 282