STOIC LIMITED - Accounts 2014

STOIC LIMITED - Accounts 2014

STOIC LIMITED - Company Information

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  STOIC LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
  STOIC LIMITED
  Company registered number: 03956341
  ABBREVIATED BALANCE SHEET
  AT 31 March 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Investments 2 368,459 368,459
         
  CURRENT ASSETS
  Debtors falling due within one year   - -
  Cash at bank and in hand   964 1,017
      964 1,017
  CREDITORS: Amounts falling due within one year   158,476 158,475
  NET CURRENT LIABILITIES   (157,512) (157,458)
  TOTAL ASSETS LESS CURRENT LIABILITIES   210,947 211,001
           
  CREDITORS: Amounts falling due after more than one year (174,638) (174,638)
  NET ASSETS   £36,309 £36,363
       
  CAPITAL AND RESERVES
  Called up share capital 3 5 5
  Share premium account   93,089 93,089
  Profit and loss account   (56,785) (56,731)
  SHAREHOLDERS' FUNDS   £36,309 £36,363
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 20 November 2014
 
 
         
  R Mediratta, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
       
       
1b. Investments
       
  Fixed asset investments are shown at cost less amounts written off. Provisions are made for temporary fluctuations in value.
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. FIXED ASSET INVESTMENTS 2014 2013
    £ £
  Cost or valuation
       
  At 1 April 2013 368,459 368,459
  At 31 March 2014 368,459 368,459
   
  Amounts written off
       
  At 31 March 2014 - -
   
  Net Book Amounts
       
  At 31 March 2014 £368,459 £368,459
   
  page 2
  STOIC LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2014
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  5 Ordinary shares of £1 each £5 £5
   
  page 3