Abbreviated Company Accounts - STANLEY ALLSOPP (CARPETS) LIMITED

STANLEY ALLSOPP (CARPETS) LIMITED - Company Information

03265357 STANLEY ALLSOPP (CARPETS) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03265357 2015-11-01 2016-10-31 03265357 2016-10-31 03265357 2015-10-31 03265357 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03265357 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 03265357

STANLEY ALLSOPP (CARPETS) LIMITED

Abbreviated Accounts

31 October 2016

STANLEY ALLSOPP (CARPETS) LIMITED Registered Number 03265357

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		750	750
Debtors		8,420	12,450
Cash at bank and in hand		8,536	4,485
		17,706	17,685
Creditors: amounts falling due within one year		(11,124)	(14,356)
Net current assets (liabilities)		6,582	3,329
Total assets less current liabilities		6,582	3,329
Total net assets (liabilities)		6,582	3,329
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		6,580	3,327
Shareholders' funds		6,582	3,329

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 17 July 2017

And signed on their behalf by:
S.Allsopp, Director

STANLEY ALLSOPP (CARPETS) LIMITED Registered Number 03265357

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the net sales of goods and work done, excluding value added tax.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.
Pension
The pension costs charged in the financial statements represent the contributions payable by the company during the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2