Abbreviated Company Accounts - STABILAG (E. S. H.) LIMITED

Abbreviated Company Accounts - STABILAG (E. S. H.) LIMITED

STABILAG (E. S. H.) LIMITED - Company Information

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Registered Number 01066020

STABILAG (E. S. H.) LIMITED

Abbreviated Accounts

31 August 2016

STABILAG (E. S. H.) LIMITED Registered Number 01066020

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Stocks 19,987 20,721
Debtors 26,947 19,604
Cash at bank and in hand 654 214
47,588 40,539
Creditors: amounts falling due within one year (26,519) (28,055)
Net current assets (liabilities) 21,069 12,484
Total assets less current liabilities 21,069 12,484
Total net assets (liabilities) 21,069 12,484
Capital and reserves
Called up share capital 125 125
Share premium account 3,975 3,975
Profit and loss account 16,969 8,384
Shareholders' funds 21,069 12,484
  • For the year ending 31 August 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 25 May 2017

And signed on their behalf by:
R Bull, Director

STABILAG (E. S. H.) LIMITED Registered Number 01066020

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed asset, less its estimated residual value, over the useful economic life

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.