Stratford Labour Hire Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02905203 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

STRATFORD LABOUR HIRE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D L Isaac

SECRETARY:

D L Isaac

REGISTERED OFFICE:

540 Rainham Road South

Dagenham

Essex

RM10 7XD

REGISTERED NUMBER:

02905203 (England and Wales)

ACCOUNTANTS:

Pickering Evennett Limited

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

FIXED ASSETS

Tangible assets

2

2,955

3,938

CURRENT ASSETS

Debtors

239,986

334,789

Cash at bank and in hand

225,537

52,394

465,523

387,183

CREDITORS

Amounts falling due within one year

222,928

187,232

NET CURRENT ASSETS

242,595

199,951

TOTAL ASSETS LESS CURRENT
LIABILITIES

245,550

203,889

CREDITORS

Amounts falling due after more than one
year

-

26,829

NET ASSETS

245,550

177,060

CAPITAL AND RESERVES

Called up share capital

3

10,000

Profit and loss account

235,550

167,060

SHAREHOLDERS' FUNDS

245,550

177,060

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 director acknowledges his 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 director on 11 October 2016 and were signed by:

D L Isaac - 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.

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

19,991

DEPRECIATION

At 1 April 2015

16,053

Charge for year

983

At 31 March 2016

17,036

NET BOOK VALUE

At 31 March 2016

2,955

At 31 March 2015

3,938

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10,000

ordinary shares of £1 each

1

10,000