Abbreviated Company Accounts - STOTT DECORATING CONTRACTORS LIMITED

STOTT DECORATING CONTRACTORS LIMITED - Company Information

08909593 STOTT DECORATING CONTRACTORS LIMITED 2016-03-31 false 2015-03-01 2016-03-31 true 08909593 2015-03-01 2016-03-31 08909593 2016-03-31 08909593 2015-02-28 08909593 uk-gaap-cd-bus:Director1 2015-03-01 2016-03-31 08909593 uk-gaap-cd-bus:Director2 2015-03-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08909593

STOTT DECORATING CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2016

STOTT DECORATING CONTRACTORS LIMITED Registered Number 08909593

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	28/02/2015
		£	£
Fixed assets
Tangible assets	2	7,956	9,945
		7,956	9,945
Current assets
Debtors		33,669	7,948
Cash at bank and in hand		-	1,050
		33,669	8,998
Creditors: amounts falling due within one year		(43,847)	(11,164)
Net current assets (liabilities)		(10,178)	(2,166)
Total assets less current liabilities		(2,222)	7,779
Creditors: amounts falling due after more than one year		(5,028)	(10,000)
Total net assets (liabilities)		(7,250)	(2,221)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(7,251)	(2,222)
Shareholders' funds		(7,250)	(2,221)

For the year ending 31 March 2016 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.

Approved by the Board on 30 December 2016

And signed on their behalf by:
Frank Stott, Director

STOTT DECORATING CONTRACTORS LIMITED Registered Number 08909593

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	9,945
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	9,945
Depreciation
At 1 March 2015	-
Charge for the year	1,989
On disposals	-
At 31 March 2016	1,989
Net book values
At 31 March 2016	7,956
At 28 February 2015	9,945

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	28/02/2015 £
1 Ordinary shares of £1 each	1	1