Stoke-on-Trent Crime Initiative Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04412825 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

STOKE-ON-TRENT CRIME INITIATIVE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R T Edwards

M S Steele

C D Litwinko

SECRETARY:

Barringtons Limited

REGISTERED OFFICE:

Richmond House

570-572 Etruria Road, Basford

Newcastle-under-Lyme

Staffordshire

ST5 0SU

REGISTERED NUMBER:

04412825 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

Chartered Accountants

Richmond House

570-572 Etruria Road

Basford

Newcastle

Staffordshire

ST5 0SU

FIXED ASSETS

Tangible assets

2

918

1,252

CURRENT ASSETS

Debtors

2,805

2,515

Cash at bank

55,062

69,440

57,867

71,955

CREDITORS

Amounts falling due within one year

19,917

18,266

NET CURRENT ASSETS

37,950

53,689

TOTAL ASSETS LESS CURRENT LIABILITIES

38,868

54,941

RESERVES

Income and expenditure account

38,868

54,941

38,868

54,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 January 2017 and were signed on its behalf by:

R T Edwards - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

14,662

DEPRECIATION

At 1 May 2015

13,410

Charge for year

334

At 30 April 2016

13,744

NET BOOK VALUE

At 30 April 2016

918

At 30 April 2015

1,252

3.

MEMBERS

The liability of each member is limited to a contribution not exceeding one pound in the event of the company

being wound up.