Registration number:
Unaudited Abbreviated Accounts
for the Period from
Stylo Design Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 6 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Stylo Design Ltd
for the Period Ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stylo Design Ltd for the period ended 30 June 2016 set out on pages 2 to 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Stylo Design Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stylo Design Ltd and state those matters that we have agreed to state to them, as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stylo Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stylo Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stylo Design Ltd. You consider that Stylo Design Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Stylo Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX
31 March 2017
Stylo Design Ltd
(Registration number: 04324347)
Abbreviated Balance Sheet at 30 June 2016
Note |
30 June 2016
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31 December 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Ben Lancaster
Director
2
Stylo Design Ltd
(Registration number: 04324347)
Abbreviated Balance Sheet at 30 June 2016
......... continued
.........................................
Mr Thomas Lancaster
Director
3
Stylo Design Ltd
Notes to the Abbreviated Accounts for the Period from 1 January 2015 to 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Plant and machinery |
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Hire purchase and leasing
Financial instruments
Stylo Design Ltd
Notes to the Abbreviated Accounts for the Period from 1 January 2015 to 30 June 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
16,139 |
16,139 |
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Additions |
3,765 |
3,765 |
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At 30 June 2016 |
19,904 |
19,904 |
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Depreciation |
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At 1 January 2015 |
11,937 |
11,937 |
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Charge for the period |
2,164 |
2,164 |
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At 30 June 2016 |
14,101 |
14,101 |
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Net book value |
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At 30 June 2016 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2016 |
31 December 2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
1 January 2015 to 30 June 2016 |
1 January 2015 to 30 June 2016 |
Year ended 31 December 2014 |
Year ended 31 December 2014 |
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Mr Ben Lancaster |
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1,471 |
2,477 |
Stylo Design Ltd
Notes to the Abbreviated Accounts for the Period from 1 January 2015 to 30 June 2016
......... continued
Mr Thomas Lancaster |
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1,471 |
2,477 |