Stretching by Design Ltd - Abbreviated accounts

Stretching by Design Ltd - Abbreviated accounts


Registered number
06561923
Stretching by Design Ltd
Abbreviated Accounts
31 March 2016
Stretching by Design Ltd
Registered number: 06561923
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 1,840
Current assets
Debtors 5,532 5,832
Cash at bank and in hand 13 19
5,545 5,851
Creditors: amounts falling due within one year (180) (240)
Net current assets 5,365 5,611
Net assets 5,365 7,451
Capital and reserves
Capital redemption reserve 50,000 50,000
Profit and loss account (44,635) (42,549)
Shareholders' funds 5,365 7,451
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
L Collins
Director
Approved by the board on 29 December 2016
Stretching by Design Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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 April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Intangible fixed assets £
Cost
At 1 April 2015 9,200
At 31 March 2016 9,200
Amortisation
At 1 April 2015 7,360
Provided during the year 1,840
At 31 March 2016 9,200
Net book value
At 31 March 2016 -
At 31 March 2015 1,840
3 Loans 2016 2015
£ £
Creditors include:
Amounts falling due for payment after more than five years 50,000 50,000
Stretching by Design Ltd 06561923 false true 2015-04-01 2016-03-31 2016-03-31 L Collins 06561923 uk-gaap:MoreThanFiveYears 2015-03-31 06561923 2015-04-01 2016-03-31 06561923 uk-bus:Director40 2015-04-01 2016-03-31 06561923 2016-03-31 06561923 uk-gaap:MoreThanFiveYears 2016-03-31 06561923 2015-03-31 iso4217:GBP