Stoke-on-Trent Crime Initiative Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04412825 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

STOKE-ON-TRENT CRIME INITIATIVE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R T Edwards

M S Steele

C D Litwinko

M Woods

SECRETARY:

Barringtons Limited

REGISTERED OFFICE:

Richmond House

570-572 Etruria Road, Basford

Newcastle-under-Lyme

Staffordshire

ST5 0SU

REGISTERED NUMBER:

04412825 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

Chartered Accountants

Richmond House

570-572 Etruria Road

Basford

Newcastle

Staffordshire

ST5 0SU

FIXED ASSETS

Tangible assets

2

1,613

1,499

CURRENT ASSETS

Debtors

45,520

1,907

Cash at bank

75,782

94,745

121,302

96,652

CREDITORS

Amounts falling due within one year

70,834

18,190

NET CURRENT ASSETS

50,468

78,462

TOTAL ASSETS LESS CURRENT LIABILITIES

52,081

79,961

RESERVES

Income and expenditure account

52,081

79,961

52,081

79,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 January 2015 and were signed on its behalf by:

R T Edwards - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

14,152

Additions

510

At 30 April 2014

14,662

DEPRECIATION

At 1 May 2013

12,653

Charge for year

396

At 30 April 2014

13,049

NET BOOK VALUE

At 30 April 2014

1,613

At 30 April 2013

1,499

3.

MEMBERS

The liability of each member is limited to a contribution not exceeding one pound in the event of the company

being wound up.

4.	LOAN TO RELATED COMPANY

During the year the Company loaned funds to J&A Edwards Limited, a Company owned and controlled by R T

Edwards, a Company director.

Loans made during the year amounting to £20,392 were fully repaid with interest during the year.

A further loan of £43,000 was made during the year. This loan was repaid in full, with interest, on 28 January

2015.