Abbreviated Company Accounts - STEADITEC LIMITED

Registered Number 06890965

STEADITEC LIMITED

Abbreviated Accounts

30 April 2016

STEADITEC LIMITED Registered Number 06890965

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,982	23,976
		17,982	23,976
Current assets
Cash at bank and in hand		3,025	933
		3,025	933
Creditors: amounts falling due within one year		(11,451)	(13,428)
Net current assets (liabilities)		(8,426)	(12,495)
Total assets less current liabilities		9,556	11,481
Total net assets (liabilities)		9,556	11,481
Capital and reserves
Called up share capital		1	1
Profit and loss account		9,555	11,480
Shareholders' funds		9,556	11,481

For the year ending 30 April 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 January 2017

And signed on their behalf by:
Mr M. A. Murphy, Director

STEADITEC LIMITED Registered Number 06890965

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	58,780
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	58,780
Depreciation
At 1 May 2015	34,804
Charge for the year	5,994
On disposals	-
At 30 April 2016	40,798
Net book values
At 30 April 2016	17,982
At 30 April 2015	23,976