Abbreviated Company Accounts - STENROY LIMITED

01913921 STENROY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01913921 2013-04-01 2014-03-31 01913921 2014-03-31 01913921 2013-03-31 01913921 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01913921 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01913921

STENROY LIMITED

Abbreviated Accounts

31 March 2014

STENROY LIMITED Registered Number 01913921

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	155	182
		155	182
Current assets
Debtors	3	9,220	11,302
Cash at bank and in hand		42,205	34,491
		51,425	45,793
Creditors: amounts falling due within one year	4	(4,260)	(304)
Net current assets (liabilities)		47,165	45,489
Total assets less current liabilities		47,320	45,671
Total net assets (liabilities)		47,320	45,671
Capital and reserves
Called up share capital	5	5	5
Profit and loss account		47,315	45,666
Shareholders' funds		47,320	45,671

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.

Approved by the Board on 16 December 2014

And signed on their behalf by:
Toby Grist, Director

STENROY LIMITED Registered Number 01913921

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible 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. Fixtures and fittings - 15% on cost.

2Tangible fixed assets

	£
Cost
At 1 April 2013	5,392
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,392
Depreciation
At 1 April 2013	5,210
Charge for the year	27
On disposals	-
At 31 March 2014	5,237
Net book values
At 31 March 2014	155
At 31 March 2013	182

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

All Debtors fall due within one year.

4Creditors

	2014 £	2013 £
Secured Debts	4,260	304

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5