STOUR_SHAPES_LIMITED - Accounts

STOUR SHAPES LIMITED - Company Information

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Company Registration No. 04567695 (England and Wales)

STOUR SHAPES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

STOUR SHAPES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

STOUR SHAPES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2013

- 1 -

2013

2012

Notes

Current assets

Stocks

1,625

1,658

Debtors

2,470

8,799

Cash at bank and in hand

1,226

364

5,321

10,821

Creditors: amounts falling due within one year

(17,509)

(17,446)

Total assets less current liabilities

(12,188)

(6,625)

Capital and reserves

Called up share capital

Profit and loss account

(12,191)

(6,628)

Shareholders' funds

(12,188)

(6,625)

For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 30 July 2014

B Stanley

Director

Company Registration No. 04567695

STOUR SHAPES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

The accounts have been prepared on a going concern basis on the assumption that the company has the continued support of its directors and associated companies.

1.2

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.3

Stock

Stock is valued at the lower of cost and net realisable value.

1.4

Deferred taxation

Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

Share capital

2013

2012

Allotted, called up and fully paid

3 Ordinary shares of £1 each