Streamline Measurement Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04194846 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Streamline Measurement Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P J Dodd

J L Stephenson

SECRETARY:

P J Dodd

REGISTERED OFFICE:

11 Hawthorn Bank

Hadfield

Glossop

Derbyshire

SK13 2EY

REGISTERED NUMBER:

04194846 (England and Wales)

ACCOUNTANTS:

APL Accountants LLP

Suite C1

Conway House

Ackhurst Park

Chorley

Lancashire

PR7 1NY

FIXED ASSETS

Tangible assets

2

585

780

CURRENT ASSETS

Stocks

3,845

2,330

Debtors

17,203

56,442

Cash at bank

32,313

9,874

53,361

68,646

CREDITORS

Amounts falling due within one year

51,770

67,220

NET CURRENT ASSETS

1,591

1,426

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,176

2,206

PROVISIONS FOR LIABILITIES

117

156

NET ASSETS

2,059

2,050

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,959

1,950

SHAREHOLDERS' FUNDS

2,059

2,050

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 9 December 2016 and were
signed on its behalf by:

P J Dodd - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

7,340

DEPRECIATION

At 1 April 2015

6,560

Charge for year

195

At 31 March 2016

6,755

NET BOOK VALUE

At 31 March 2016

585

At 31 March 2015

780

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100