Abbreviated Company Accounts - STANWAY LITTLE ASSOCIATES LTD

Abbreviated Company Accounts - STANWAY LITTLE ASSOCIATES LTD

STANWAY LITTLE ASSOCIATES LTD - Company Information

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Registered Number 06547102

STANWAY LITTLE ASSOCIATES LTD

Abbreviated Accounts

31 March 2014

STANWAY LITTLE ASSOCIATES LTD Registered Number 06547102

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,000 5,000
Tangible assets 3 1,284 1,118
5,284 6,118
Current assets
Debtors - 60
Cash at bank and in hand 8,399 4,861
8,399 4,921
Creditors: amounts falling due within one year (26,812) (26,675)
Net current assets (liabilities) (18,413) (21,754)
Total assets less current liabilities (13,129) (15,636)
Total net assets (liabilities) (13,129) (15,636)
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,130) (15,637)
Shareholders' funds (13,129) (15,636)
  • 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 30 December 2014

And signed on their behalf by:
P J Stanway, Director

STANWAY LITTLE ASSOCIATES LTD Registered Number 06547102

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 amounts invoiced during the year, exclusive of Value Added Tax.

2Intangible fixed assets
£
Cost
At 1 April 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,000
Amortisation
At 1 April 2013 5,000
Charge for the year 1,000
On disposals -
At 31 March 2014 6,000
Net book values
At 31 March 2014 4,000
At 31 March 2013 5,000
3Tangible fixed assets
£
Cost
At 1 April 2013 4,757
Additions 487
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,244
Depreciation
At 1 April 2013 3,639
Charge for the year 321
On disposals -
At 31 March 2014 3,960
Net book values
At 31 March 2014 1,284
At 31 March 2013 1,118