STOKELL HOWITT INVESTMENT RETAIL LTD Accounts filed on 31-03-2013

STOKELL HOWITT INVESTMENT RETAIL LTD Accounts filed on 31-03-2013

STOKELL HOWITT INVESTMENT RETAIL LTD - Company Information

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STOKELL HOWITT INVESTMENT RETAIL LTD




Company Registration Number:
07894939 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st March 2013

SUBMITTED

STOKELL HOWITT INVESTMENT RETAIL LTD

Company Information
for the Period Ended 31st March 2013




Director: Neil Stokell
Registered office: Sandholme Stainton
Barnard Castle
DL12 8RB
Company Registration Number: 07894939 (England and Wales)

STOKELL HOWITT INVESTMENT RETAIL LTD

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 23,024 24,494
Total fixed assets: 23,024 24,494
Current assets
Stocks: 7,030 7,278
Debtors: 5,089 147
Cash at bank and in hand: 5,381 7,613
Total current assets: 17,500 15,038
Creditors
Creditors: amounts falling due within one year 9,166 6,603
Net current assets (liabilities): 8,334 8,435
Total assets less current liabilities: 31,358 32,929
Creditors: amounts falling due after more than one year: 49,000 49,000
Provision for liabilities: 0 0
Total net assets (liabilities): ( 17,642 ) ( 16,071 )

The notes form part of these financial statements

STOKELL HOWITT INVESTMENT RETAIL LTD

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 17,742 ) ( 16,171 )
Total shareholders funds: ( 17,642 ) ( 16,071 )

For the year ending 31 March 2013 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.

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Stokell
Status: Director

The notes form part of these financial statements

STOKELL HOWITT INVESTMENT RETAIL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery – 20% straight line on cost Fixtures and fittings – 20% straight line on cost Office Equipment - 20% straight line on cost Motor vehicles – 20% straight line on cost.

STOKELL HOWITT INVESTMENT RETAIL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 30,618
    Additions: 42
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2013: 30,660
    Depreciation
    At 01st January 2013: 6,124
    Charge for year: 1,512
    On disposals: 0
    Other adjustments 0
    At 31st March 2013: 7,636
    Net book value
    At 31st March 2013: 23,024
    At 31st December 2012: 24,494

STOKELL HOWITT INVESTMENT RETAIL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100