Registered Number 01812155
P.R. STOCKINGER (TRANSPORT) LIMITED
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Current assets | |||
Debtors |
|
|
|
|
|
||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 2 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effect January 2015).
The company ceased to trade on the 20th March 2009, however the accounts have been prepares on the going concern basis because the company will still be in existence for a period of at least 12 months from approval of the balance sheet as a dormant company.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
3 Transactions with directors
Name of director receiving advance or credit: |
|
|
---|---|---|
Description of the transaction: |
|
|
Balance at 1 July 2015: | £ |
|
Advances or credits made: |
|
|
Advances or credits repaid: | £ |
|
Balance at 30 June 2016: | £ |