Abbreviated Company Accounts - STAFFORDSHIRE 4 X 4 LIMITED

STAFFORDSHIRE 4 X 4 LIMITED - Company Information

06337535 STAFFORDSHIRE 4 X 4 LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06337535 2015-04-01 2016-03-31 06337535 2016-03-31 06337535 2015-03-31 06337535 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06337535 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06337535

STAFFORDSHIRE 4 X 4 LIMITED

Abbreviated Accounts

31 March 2016

STAFFORDSHIRE 4 X 4 LIMITED Registered Number 06337535

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	577	2,052
		577	2,052
Current assets
Stocks		3,000	3,000
Debtors		63,811	51,707
Cash at bank and in hand		6,426	1,717
		73,237	56,424
Prepayments and accrued income		17,675	18,904
Creditors: amounts falling due within one year		(162,898)	(150,977)
Net current assets (liabilities)		(71,986)	(75,649)
Total assets less current liabilities		(71,409)	(73,597)
Total net assets (liabilities)		(71,409)	(73,597)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(71,410)	(73,598)
Shareholders' funds		(71,409)	(73,597)

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:
Alexander Cutler, Director

STAFFORDSHIRE 4 X 4 LIMITED Registered Number 06337535

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% straight line
Fixtures, fittings
and equipment - 20% straight line

Other accounting policies
Stock

Stock is valued at the lower of cost and net realisable value.

Going concern

The company is dependent on the continuing support, which will not be withdrawn, of the sole director.

2Tangible fixed assets

	£
Cost
At 1 April 2015	18,189
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	18,189
Depreciation
At 1 April 2015	16,137
Charge for the year	1,475
On disposals	-
At 31 March 2016	17,612
Net book values
At 31 March 2016	577
At 31 March 2015	2,052

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1