STY328 Limited - Limited company - abbreviated - 11.6

STY328 Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06933414 (England and Wales)















STY328 LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014






STY328 LIMITED (REGISTERED NUMBER: 06933414)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

STY328 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: Mr A C Stylianou





REGISTERED OFFICE: 10 Grange Park Avenue
Winchmore Hill
London
N21 2LJ





REGISTERED NUMBER: 06933414 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

STY328 LIMITED (REGISTERED NUMBER: 06933414)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 661,290 629,290

CURRENT ASSETS
Cash in hand 10 10

CREDITORS
Amounts falling due within one year 172,331 197,166
NET CURRENT LIABILITIES (172,321 ) (197,156 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

488,969

432,134

CREDITORS
Amounts falling due after more than one
year

58,852

88,032
NET ASSETS 430,117 344,102

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 429,117 343,102
SHAREHOLDERS' FUNDS 430,117 344,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

STY328 LIMITED (REGISTERED NUMBER: 06933414)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 20 October 2014 and were signed by:





Mr A C Stylianou - Director


STY328 LIMITED (REGISTERED NUMBER: 06933414)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


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 April 2008).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013 629,290
Additions 32,000
At 31 March 2014 661,290
NET BOOK VALUE
At 31 March 2014 661,290
At 31 March 2013 629,290

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
200 Ordinary 'A' Voting £1 200 200
800 Ordinary 'B' Non Voting £1 800 800
1,000 1,000