Sterling Campbell Limited Accounts


Sterling Campbell Limited ABBREVIATED ACCOUNTS COVER
Sterling Campbell Limited
Company No. 08561745
Abbreviated Accounts
30 June 2016
Sterling Campbell Limited ABBREVIATED BALANCE SHEET
at
30 June 2016
Company No.
08561745
Notes
2016
2015
£
£
Current assets
Debtors
13,00010,000
13,00010,000
Creditors: Amounts falling due within one year
(14,382)
(11,718)
Net current liabilities
(1,382)
(1,718)
Total assets less current liabilities
(1,382)
(1,718)
Net liabilities
(1,382)
(1,718)
Capital and reserves
Called up share capital
2
1,0001,000
Profit and loss account
(2,382)
(2,718)
Shareholder's funds
(1,382)
(1,718)
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 28 March 2017
And signed on its behalf by:
P.A. Jarvis
Director
28 March 2017
Sterling Campbell Limited NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 June 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.
2
Share Capital
Nominal value
2016
2016
2015
£
Number
£
£
Allotted, called up and fully paid:
Ordinary1.001,0001,0001,000
1,000
1,000
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