STOKELL HOWITT INVESTMENT RETAIL LTD Accounts filed on 31-12-2012

STOKELL HOWITT INVESTMENT RETAIL LTD - Company Information

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STOKELL HOWITT INVESTMENT RETAIL LTD

Company Registration Number:
07894939 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 03rd January 2012

End date: 31st December 2012

SUBMITTED

Company Information
for the Period Ended 31st December 2012

Director:		Neil Stokell
		Robert Alexander Howitt
		Robert Alexander Howitt






Registered office:		Sandholme Stainton


		Barnard Castle

		DL12 8RB




Company Registration Number:		07894939 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2012

	Notes	2012 £	£
Fixed assets
Tangible assets:	2	24,494	-
Total fixed assets:		24,494	-
Current assets
Stocks:		7,278	-
Debtors:		147	-
Cash at bank and in hand:		7,613	-
Total current assets:		15,038	-
Creditors
Creditors: amounts falling due within one year		6,603	-
Net current assets (liabilities):		8,435	-
Total assets less current liabilities:		32,929	-
Creditors: amounts falling due after more than one year:		49,000	-
Total net assets (liabilities):		( 16,071 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2012
continued

	Notes	2012 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		( 16,171 )	-
Total shareholders funds:		( 16,071 )	-

For the year ending 31 December 2012 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.

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Stokell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery – 20% straight line on cost Fixtures and fittings – 20% straight line on cost Office Equipment - 20% straight line on cost Motor vehicles – 20% straight line on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

2. Tangible assets

	Total
Cost	£
At 03rd January 2012:	0
Additions:	30,618
At 31st December 2012:	30,618
Depreciation
At 03rd January 2012:	0
Charge for year:	6,124
At 31st December 2012:	6,124
Net book value
At 31st December 2012:	24,494

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

3. Called up share capital

Allotted, called up and paid


Current period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

STOKELL HOWITT INVESTMENT RETAIL LTD Accounts filed on 31-12-2012