Stillgrove Limited - Abbreviated accounts

Registered number

03975457

Stillgrove Limited

Abbreviated Accounts

31 October 2016

Stillgrove Limited
Registered number:		03975457
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		-			195,748

Current assets
Debtors		480			153
Cash at bank and in hand		11,057			4,797
		11,537			4,950

Creditors: amounts falling due within one year		(11,535)			(33,821)

Net current assets/(liabilities)			2			(28,871)

Net assets			2			166,877

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			-			166,875

Shareholders' funds			2			166,877

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K J Pearce
Director
Approved by the board on 20 December 2016

Stillgrove Limited
Notes to the Abbreviated Accounts
for the period ended 31 October 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Freehold Property			2% on cost of buildings
	Fixtures and fittings			20% reducing balance
	Computer equipment			Straight line over 3 years


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					220,156
	Disposals					(220,156)
	At 31 October 2016					-

	Depreciation
	At 1 May 2015					24,408
	Charge for the period					85
	On disposals					(24,493)
	At 31 October 2016					-

	Net book value
	At 31 October 2016					-
	At 30 April 2015					195,748


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2