Abbreviated Company Accounts - STRETTON ASSOCIATES LIMITED

Abbreviated Company Accounts - STRETTON ASSOCIATES LIMITED

STRETTON ASSOCIATES LIMITED - Company Information

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Registered Number 03933795

STRETTON ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

STRETTON ASSOCIATES LIMITED Registered Number 03933795

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,553 1,904
1,553 1,904
Current assets
Debtors 21,038 25,280
Cash at bank and in hand 4,853 10,899
25,891 36,179
Creditors: amounts falling due within one year (7,803) (16,967)
Net current assets (liabilities) 18,088 19,212
Total assets less current liabilities 19,641 21,116
Total net assets (liabilities) 19,641 21,116
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,541 21,016
Shareholders' funds 19,641 21,116
  • 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 10 December 2014

And signed on their behalf by:
Mr C Stretton, Director

STRETTON ASSOCIATES LIMITED Registered Number 03933795

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant & machinery etc - 20% on cost

2Tangible fixed assets
£
Cost
At 1 April 2013 26,102
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 26,102
Depreciation
At 1 April 2013 24,198
Charge for the year 351
On disposals -
At 31 March 2014 24,549
Net book values
At 31 March 2014 1,553
At 31 March 2013 1,904