Abbreviated Company Accounts - 23 STOKE NEWINGTON ROAD LTD

Abbreviated Company Accounts - 23 STOKE NEWINGTON ROAD LTD

23 STOKE NEWINGTON ROAD LTD - Company Information

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Registered Number 09032298

23 STOKE NEWINGTON ROAD LTD

Abbreviated Accounts

31 May 2016

23 STOKE NEWINGTON ROAD LTD Registered Number 09032298

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,587 11,101
8,587 11,101
Current assets
Stocks 5,000 5,000
Debtors 38,441 14,847
Cash at bank and in hand 10,404 4,907
53,845 24,754
Creditors: amounts falling due within one year (34,463) (36,202)
Net current assets (liabilities) 19,382 (11,448)
Total assets less current liabilities 27,969 (347)
Creditors: amounts falling due after more than one year (31,209) (22,710)
Total net assets (liabilities) (3,240) (23,057)
Capital and reserves
Called up share capital 3 3
Profit and loss account (3,243) (23,060)
Shareholders' funds (3,240) (23,057)
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Hasan Yildiz, Director

23 STOKE NEWINGTON ROAD LTD Registered Number 09032298

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 14,802
Additions 1,350
Disposals -
Revaluations -
Transfers -
At 31 May 2016 16,152
Depreciation
At 1 June 2015 3,701
Charge for the year 3,864
On disposals -
At 31 May 2016 7,565
Net book values
At 31 May 2016 8,587
At 31 May 2015 11,101