STADIVARIOS GROUP LIMITED Accounts filed on 31-03-2014

STADIVARIOS GROUP LIMITED Accounts filed on 31-03-2014

STADIVARIOS GROUP LIMITED - Company Information

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STADIVARIOS GROUP LIMITED




Company Registration Number:
02975289 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

STADIVARIOS GROUP LIMITED

Company Information
for the Period Ended 31st March 2014




Director: PATRICK JAMES NALLY
Company secretary: JOHN STANLEY LEACH
Registered office: 14 Butlers Court Road
Beaconsfield
Bucks
HP9 1SF
Company Registration Number: 02975289 (England and Wales)

STADIVARIOS GROUP LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 4 4
Tangible assets: 3 158 389
Total fixed assets: 162 393
Current assets
Debtors: 14,716 5,301
Cash at bank and in hand: 5,584 502
Total current assets: 20,300 5,803
Creditors
Creditors: amounts falling due within one year 563,522 569,935
Net current assets (liabilities): ( 543,222 ) ( 564,132 )
Total assets less current liabilities: ( 543,060 ) ( 563,739 )
Creditors: amounts falling due after more than one year: 1,047,533 1,033,865
Total net assets (liabilities): ( 1,590,593 ) ( 1,597,604 )

The notes form part of these financial statements

STADIVARIOS GROUP LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 625,000 625,000
Profit and Loss account: ( 2,215,593 ) ( 2,222,604 )
Total shareholders funds: ( 1,590,593 ) ( 1,597,604 )

For the year ending 31 March 2014 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 12 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PATRICK JAMES NALLY
Status: Director

The notes form part of these financial statements

STADIVARIOS GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents amounts receivable net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is applied at 20% straight line to write-off the asset over its expected useful working life.

STADIVARIOS GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 4
    4
    Net book value £
    At 31st March 2014: 4
    At 31st March 2013: 4

STADIVARIOS GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 2,836
    Disposals: 171
    At 31st March 2014: 2,665
    Depreciation
    At 01st April 2013: 2,447
    Charge for year: 231
    On disposals: 171
    At 31st March 2014: 2,507
    Net book value
    At 31st March 2014: 158
    At 31st March 2013: 389

STADIVARIOS GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,000 1.00
    1.00
    		50,000
    Preference shares: 575,000 1.00
    1.00
    		575,000
    Total share capital: 625,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,000 1.00
    1.00
    		50,000
    Preference shares: 575,000 1.00
    1.00
    		575,000
    Total share capital: 625,000