STEADMAN COOPER LIMITED Accounts filed on 31-03-2014

STEADMAN COOPER LIMITED Accounts filed on 31-03-2014

STEADMAN COOPER LIMITED - Company Information

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STEADMAN COOPER LIMITED




Company Registration Number:
06231233 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

STEADMAN COOPER LIMITED

Company Information
for the Period Ended 31st March 2014




Director: T STEADMAN
Registered office: Units 1 And 2
Rutherford Close
Leigh On Sea
Essex
SS9 5LQ
Company Registration Number: 06231233 (England and Wales)

STEADMAN COOPER LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 60,870 60,870
Tangible assets: 3 7,280 9,707
Total fixed assets: 68,150 70,577
Current assets
Debtors: 5,903 -
Total current assets: 5,903 -
Creditors
Creditors: amounts falling due within one year 4 124,217 104,086
Net current assets (liabilities): ( 118,314 ) ( 104,086 )
Total assets less current liabilities: ( 50,164 ) ( 33,509 )
Total net assets (liabilities): ( 50,164 ) ( 33,509 )

The notes form part of these financial statements

STEADMAN COOPER LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 50,264 ) ( 33,609 )
Total shareholders funds: ( 50,164 ) ( 33,509 )

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: T STEADMAN
Status: Director

The notes form part of these financial statements

STEADMAN COOPER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoiced value of services rendered excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been calculated under the historical cost convention.

STEADMAN COOPER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 60,870
    60,870
    Net book value £
    At 31st March 2014: 60,870
    At 31st March 2013: 60,870

STEADMAN COOPER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 40,220
    At 31st March 2014: 40,220
    Depreciation
    At 01st April 2013: 30,513
    Charge for year: 2,427
    At 31st March 2014: 32,940
    Net book value
    At 31st March 2014: 7,280
    At 31st March 2013: 9,707

STEADMAN COOPER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 9,434 8,020
    Trade creditors: 8,106 6,169
    Taxation and social security: 9,525 10,867
    Accruals and deferred income: 2,660 5,111
    Other creditors: 94,492 73,919
    Total: 124,217 104,086

STEADMAN COOPER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100