Stillgrove Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03975457 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

STILLGROVE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K J Pearce

SECRETARY:

Mrs S Pearce

REGISTERED OFFICE:

8 Barrowfield Road

Farmhill

Stroud

Gloucestershire

GL5 4DF

REGISTERED NUMBER:

03975457 (England and Wales)

ACCOUNTANTS:

Randall & Payne LLP

Chartered Accountants

Chargrove House

Shurdington Road

Cheltenham

Gloucestershire

GL51 4GA

FIXED ASSETS

Tangible assets

2

198,076

200,406

CURRENT ASSETS

Debtors

122

3,048

Cash at bank and in hand

3,936

5,039

4,058

8,087

CREDITORS

Amounts falling due within one year

32,500

35,962

NET CURRENT LIABILITIES

(28,442

)

(27,875

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

169,634

172,531

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

169,632

172,529

SHAREHOLDERS' FUNDS

169,634

172,531

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 director acknowledges his 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 profit or loss 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 director on 26 January 2015 and were signed by:

K J Pearce - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

There are no material uncertainties that may cast significant doubt about the company's ability to

continue as a going concern.

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.

Rental income is accounted for on an accruals basis.

Tangible fixed assets

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

Freehold property

-

2% on cost of buildings

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

Straight line over 3 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

220,156

DEPRECIATION

At 1 May 2013

19,750

Charge for year

2,330

At 30 April 2014

22,080

NET BOOK VALUE

At 30 April 2014

198,076

At 30 April 2013

200,406

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

4.	ULTIMATE CONTROLLING PARTY

Ultimate control lies with the shareholder S Pearce since a change in the shareholdings.

Stillgrove Ltd - Limited company - abbreviated - 11.6

Stillgrove Ltd - Limited company - abbreviated - 11.6