Abbreviated Company Accounts - STOURTON ACCOUNTANCY SERVICES LIMITED

Abbreviated Company Accounts - STOURTON ACCOUNTANCY SERVICES LIMITED


Registered Number 04747104

STOURTON ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

30 April 2016

STOURTON ACCOUNTANCY SERVICES LIMITED Registered Number 04747104

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 295 10,794
295 10,794
Current assets
Debtors 16,881 20,028
Cash at bank and in hand 22,066 9,930
38,947 29,958
Creditors: amounts falling due within one year (39,593) (41,551)
Net current assets (liabilities) (646) (11,593)
Total assets less current liabilities (351) (799)
Total net assets (liabilities) (351) (799)
Capital and reserves
Called up share capital 3 101 101
Profit and loss account (452) (900)
Shareholders' funds (351) (799)
  • 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 31 January 2017

And signed on their behalf by:
John Tiltman, Director

STOURTON ACCOUNTANCY SERVICES LIMITED Registered Number 04747104

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 2015.

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Other accounting policies
Leasing and hire purchase commitments
Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

2Tangible fixed assets
£
Cost
At 1 May 2015 15,270
Additions -
Disposals (13,000)
Revaluations -
Transfers -
At 30 April 2016 2,270
Depreciation
At 1 May 2015 4,476
Charge for the year 99
On disposals (2,600)
At 30 April 2016 1,975
Net book values
At 30 April 2016 295
At 30 April 2015 10,794
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100
1 A Ordinary shares of £1 each 1 1