Abbreviated Company Accounts - STURROCKS LIMITED

SC084480 STURROCKS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true SC084480 2013-07-01 2014-06-30 SC084480 2014-06-30 SC084480 2013-06-30 SC084480 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 SC084480 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number SC084480

STURROCKS LIMITED

Abbreviated Accounts

30 June 2014

STURROCKS LIMITED Registered Number SC084480

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		-	124,336
Cash at bank and in hand		9,847	13,442
		9,847	137,778
Creditors: amounts falling due within one year		(18,928)	(3,779)
Net current assets (liabilities)		(9,081)	133,999
Total assets less current liabilities		(9,081)	133,999
Total net assets (liabilities)		(9,081)	133,999
Capital and reserves
Called up share capital	3	999	999
Profit and loss account		(10,080)	133,000
Shareholders' funds		(9,081)	133,999

For the year ending 30 June 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:
Bruce Paterson, Director

STURROCKS LIMITED Registered Number SC084480

Notes to the Abbreviated Accounts for the period ended 30 June 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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Leasehold properties - Straight line over the length of the lease
Fixtures, fittings
And equipment - 20% reducing balance
Computer equipment - 3 years straight line

Other accounting policies
Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term

Pensions

The pension costs charged in the financial statements represents the contributions payable by the company in the year.

Foreign Currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 July 2013	34,745
Additions	-
Disposals	(34,745)
Revaluations	-
Transfers	-
At 30 June 2014	0
Depreciation
At 1 July 2013	34,745
Charge for the year	-
On disposals	(34,745)
At 30 June 2014	0
Net book values
At 30 June 2014	0
At 30 June 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
999 Ordinary shares of £1 each	999	999