Company Registration No. 3880415 (England and Wales)
STONECRAFT OF BATH LTD
Abbreviated unaudited accounts
for the year ended 31 August 2015
STONECRAFT OF BATH LTD
Abbreviated Balance Sheet
as at
31 August 2015
Tangible assets
49,655
63,117
Cash at bank and in hand
628,292
545,103
Creditors: amounts falling due within one year
(352,482)
(315,940)
Net current assets
748,196
365,889
Total assets less current liabilities
797,851
429,006
Creditors: amounts falling due after more than one year
(7,340)
(16,471)
Net assets
790,511
412,535
Called up share capital
4
4
Profit and loss account
790,507
412,531
Total shareholders' funds
790,511
412,535
For the year ending 31 August 2015 the company was entitled to exemption from audit 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).
Approved by the board on 23 May 2016
C MAGGS
Director
Company Registration No. 3880415
STONECRAFT OF BATH LTD
Notes to the Abbreviated Accounts
for the year ended 31 August 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
At 1 September 2014
9,778
109,504
119,282
At 31 August 2015
11,762
109,504
121,266
At 1 September 2014
4,956
51,209
56,165
Charge for the year
872
14,574
15,446
At 31 August 2015
5,828
65,783
71,611
At 31 August 2015
5,934
43,721
49,655
At 31 August 2014
4,822
58,295
63,117
3
Share capital
2015
2014
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4