Abbreviated Company Accounts - STABLE DESIGN LIMITED

STABLE DESIGN LIMITED - Company Information

05997493 STABLE DESIGN LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05997493 2015-12-01 2016-11-30 05997493 2016-11-30 05997493 2015-11-30 05997493 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05997493 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 05997493

STABLE DESIGN LIMITED

Abbreviated Accounts

30 November 2016

STABLE DESIGN LIMITED Registered Number 05997493

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	5,000
Tangible assets	3	17,287	11,902
		17,287	16,902
Current assets
Debtors		170,937	98,485
Cash at bank and in hand		93,485	88,255
		264,422	186,740
Creditors: amounts falling due within one year		(120,705)	(79,326)
Net current assets (liabilities)		143,717	107,414
Total assets less current liabilities		161,004	124,316
Total net assets (liabilities)		161,004	124,316
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		160,904	124,216
Shareholders' funds		161,004	124,316

For the year ending 30 November 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 29 August 2017

And signed on their behalf by:
MOIRA HULETT, Director
SARA GASKINS, Director

STABLE DESIGN LIMITED Registered Number 05997493

Notes to the Abbreviated Accounts for the period ended 30 November 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 net sales of goods and services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of the asset over the estimated useful economic life of that asset

2Intangible fixed assets

	£
Cost
At 1 December 2015	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	50,000
Amortisation
At 1 December 2015	45,000
Charge for the year	5,000
On disposals	-
At 30 November 2016	50,000
Net book values
At 30 November 2016	0
At 30 November 2015	5,000

3Tangible fixed assets

	£
Cost
At 1 December 2015	41,985
Additions	9,707
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	51,692
Depreciation
At 1 December 2015	30,083
Charge for the year	4,322
On disposals	-
At 30 November 2016	34,405
Net book values
At 30 November 2016	17,287
At 30 November 2015	11,902

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100