Abbreviated Company Accounts - STGC LIMITED

SC434192 STGC LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true SC434192 2015-11-01 2016-10-31 SC434192 2016-10-31 SC434192 2015-10-31 SC434192 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC434192 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number SC434192

STGC LIMITED

Abbreviated Accounts

31 October 2016

STGC LIMITED Registered Number SC434192

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	81,327	81,327
		81,327	81,327
Current assets
Cash at bank and in hand		906	2,657
		906	2,657
Creditors: amounts falling due within one year		(53,817)	(62,845)
Net current assets (liabilities)		(52,911)	(60,188)
Total assets less current liabilities		28,416	21,139
Total net assets (liabilities)		28,416	21,139
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		28,412	21,135
Shareholders' funds		28,416	21,139

For the year ending 31 October 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 26 June 2017

And signed on their behalf by:
G Kelly, Director
T Kelly, Director

STGC LIMITED Registered Number SC434192

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 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.

2Tangible fixed assets

	£
Cost
At 1 November 2015	81,327
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	81,327
Depreciation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 31 October 2016	-
Net book values
At 31 October 2016	81,327
At 31 October 2015	81,327

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4