Abbreviated Company Accounts - STONELEIGH TIMBER ENGINEERING LTD

STONELEIGH TIMBER ENGINEERING LTD - Company Information

Registered Number 03880581

STONELEIGH TIMBER ENGINEERING LTD

Abbreviated Accounts

31 May 2014

STONELEIGH TIMBER ENGINEERING LTD Registered Number 03880581

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,128	18,838
		14,128	18,838
Current assets
Stocks		36,088	32,459
Debtors		122,179	76,636
Cash at bank and in hand		201,612	202,206
		359,879	311,301
Creditors: amounts falling due within one year		(108,861)	(92,542)
Net current assets (liabilities)		251,018	218,759
Total assets less current liabilities		265,146	237,597
Total net assets (liabilities)		265,146	237,597
Capital and reserves
Called up share capital		100	100
Profit and loss account		265,046	237,497
Shareholders' funds		265,146	237,597

For the year ending 31 May 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 1 August 2014

And signed on their behalf by:
K T Stone, Director

STONELEIGH TIMBER ENGINEERING LTD Registered Number 03880581

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2013	117,464
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	117,464
Depreciation
At 1 June 2013	98,626
Charge for the year	4,710
On disposals	-
At 31 May 2014	103,336
Net book values
At 31 May 2014	14,128
At 31 May 2013	18,838