Abbreviated Company Accounts - STAUNTON LIMITED

04020509 STAUNTON LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04020509 2015-07-01 2016-06-30 04020509 2016-06-30 04020509 2015-06-30 04020509 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04020509 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04020509

STAUNTON LIMITED

Abbreviated Accounts

30 June 2016

STAUNTON LIMITED Registered Number 04020509

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,644	2,054
		1,644	2,054
Current assets
Debtors		195,598	184,102
Cash at bank and in hand		19	-
		195,617	184,102
Creditors: amounts falling due within one year		(39,625)	(36,519)
Net current assets (liabilities)		155,992	147,583
Total assets less current liabilities		157,636	149,637
Creditors: amounts falling due after more than one year		(128,716)	(128,716)
Total net assets (liabilities)		28,920	20,921
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,820	20,821
Shareholders' funds		28,920	20,921

For the year ending 30 June 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 23 March 2017

And signed on their behalf by:
Ms J K McGill, Director

STAUNTON LIMITED Registered Number 04020509

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

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixture & fittings 20% of Net Realizable Value, Computer Equipment 20% of Net Realizable Value.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2015	28,106
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	28,106
Depreciation
At 1 July 2015	26,052
Charge for the year	410
On disposals	-
At 30 June 2016	26,462
Net book values
At 30 June 2016	1,644
At 30 June 2015	2,054

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100