STEP TWO LTD Accounts filed on 31-03-2014

STEP TWO LTD Accounts filed on 31-03-2014

STEP TWO LTD - Company Information

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STEP TWO LTD




Company Registration Number:
06537771 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 31st March 2014

SUBMITTED

STEP TWO LTD

Company Information
for the Period Ended 31st March 2014




Director: Mark Beattie
Moira Beattie
Registered office: 2b Thames Street
Walton On Thames
Surrey
KT12 2PU
Company Registration Number: 06537771 (England and Wales)

STEP TWO LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 560,000 560,000
Total fixed assets: 560,000 560,000
Current assets
Debtors: 7,879 7,879
Cash at bank and in hand: 4,266 3,127
Total current assets: 12,145 11,006
Creditors
Creditors: amounts falling due within one year 4,728 7,696
Net current assets (liabilities): 7,417 3,310
Total assets less current liabilities: 567,417 563,310
Creditors: amounts falling due after more than one year: 553,581 560,624
Total net assets (liabilities): 13,836 2,686

The notes form part of these financial statements

STEP TWO LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 13,834 2,684
Total shareholders funds: 13,836 2,686

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Beattie
Status: Director

The notes form part of these financial statements

STEP TWO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Land and Buildings is stated at cost and is not depreciated.

STEP TWO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 06th April 2013: 560,000
    At 31st March 2014: 560,000
    Depreciation
    At 06th April 2013: 0
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 560,000
    At 05th April 2013: 560,000

STEP TWO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2