Stockadon Farm Barns Management Co. Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05530135 (England and Wales)

Stockadon Farm Barns Management Co. Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31st August 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J E D'Crus

Ms M Edge

SECRETARY:

Ms J Edge

REGISTERED OFFICE:

12 Southgate Street

Launceston

Cornwall

PL15 9DP

REGISTERED NUMBER:

05530135 (England and Wales)

ACCOUNTANTS:

Hodgsons

Chartered Accountants

12 Southgate Street

LAUNCESTON

Cornwall

PL15 9DP

FIXED ASSETS

Tangible assets

2

347

463

CURRENT ASSETS

Debtors

1,560

2,960

Cash at bank

1,413

1,825

2,973

4,785

CREDITORS

Amounts falling due within one year

3,320

5,248

NET CURRENT LIABILITIES

(347

)

(463

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 9th May 2017 and were signed on its behalf by:

Mrs J E D'Crus - Director

Ms M Edge - 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 invoiced sales of services.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Reserves

Any profits available at the end of the financial year are credited to a sinking fund to meet future expenditure , this amount

is included in other creditors.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2015

and 31st August 2016

2,233

DEPRECIATION

At 1st September 2015

1,770

Charge for year

116

At 31st August 2016

1,886

NET BOOK VALUE

At 31st August 2016

347

At 31st August 2015

463