Abbreviated Company Accounts - STAC CLIMATE CONTROL LIMITED

STAC CLIMATE CONTROL LIMITED - Company Information

08017293 STAC CLIMATE CONTROL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08017293 2015-04-01 2016-03-31 08017293 2016-03-31 08017293 2015-03-31 08017293 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08017293 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 08017293

STAC CLIMATE CONTROL LIMITED

Abbreviated Accounts

31 March 2016

STAC CLIMATE CONTROL LIMITED Registered Number 08017293

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,676	8,901
		6,676	8,901
Current assets
Stocks		860	818
Debtors		83,205	49,907
Cash at bank and in hand		28,428	6,755
		112,493	57,480
Prepayments and accrued income		-	1,478
Creditors: amounts falling due within one year		(82,541)	(65,537)
Net current assets (liabilities)		29,952	(6,579)
Total assets less current liabilities		36,628	2,322
Creditors: amounts falling due after more than one year		-	(750)
Total net assets (liabilities)		36,628	1,572
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		36,626	1,570
Shareholders' funds		36,628	1,572

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 31 December 2016

And signed on their behalf by:
A F Brady, Director

STAC CLIMATE CONTROL LIMITED Registered Number 08017293

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:
Motor vehicles - 25% reducing balance
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	23,449
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	23,449
Depreciation
At 1 April 2015	14,548
Charge for the year	2,225
On disposals	-
At 31 March 2016	16,773
Net book values
At 31 March 2016	6,676
At 31 March 2015	8,901

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2