Stirling Management & Services Limited - Abbreviated accounts 16.3

Stirling Management & Services Limited - Abbreviated accounts 16.3

STIRLING MANAGEMENT & SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04895883 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Stirling Management & Services Limited

Stirling Management & Services Limited (Registered number: 04895883)






Contents of the Abbreviated Accounts
for the Year Ended 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Stirling Management & Services Limited

Company Information
for the Year Ended 30 SEPTEMBER 2016







DIRECTOR: Simon Hayek





REGISTERED OFFICE: Suite A , 10th Floor Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS





REGISTERED NUMBER: 04895883 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Suite A 10th Floor
Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS
Page 1
Stirling Management & Services Limited (Registered number: 04895883)

Abbreviated Balance Sheet
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,383 28,686

CURRENT ASSETS
Debtors 264,916 145,541
Cash at bank and in hand 40,620 56,747
305,536 202,288
CREDITORS
Amounts falling due within one year 87,004 76,329
NET CURRENT ASSETS 218,532 125,959
TOTAL ASSETS LESS CURRENT
LIABILITIES
242,915
154,645

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 242,815 154,545
SHAREHOLDERS' FUNDS 242,915 154,645

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

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

The director acknowledges his 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 profit or loss 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 director on 8 May 2017 and were signed by:





Simon Hayek - Director


The notes form part of these abbreviated accounts

Page 2
Stirling Management & Services Limited (Registered number: 04895883)

Notes to the Abbreviated Accounts
for the Year Ended 30 SEPTEMBER 2016

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 comprises rent receivable during the year.

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

Fixtures and fittings - 15% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 106,644
DEPRECIATION
At 1 October 2015 77,958
Charge for year 4,303
At 30 September 2016 82,261
NET BOOK VALUE
At 30 September 2016 24,383
At 30 September 2015 28,686

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Share capital 1 £1 100 100

Page 3