Company Registration No. 08990923 (England and Wales)
ANDREW STILTON LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2015
ANDREW STILTON LIMITED
CONTENTS
PAGE
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ANDREW STILTON LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
Notes
£
£
FIXED ASSETS
Tangible assets
2
267
CURRENT ASSETS
Debtors
47,734
Cash at bank and in hand
60,315
108,049
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
(75,071)
NET CURRENT ASSETS
32,978
TOTAL ASSETS LESS CURRENT LIABILITIES
33,245
CAPITAL AND RESERVES
Called up share capital
3
1
Profit and loss account
33,244
SHAREHOLDER'S FUNDS
33,245
For the financial Period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 January 2016
Mr A J Stilton
DIRECTOR
COMPANY REGISTRATION NO. 08990923
ANDREW STILTON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
- 2 -
1
ACCOUNTING POLICIES
1.1
ACCOUNTING CONVENTION
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
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).
1.3
TURNOVER
Turnover represents amounts chargeable to clients for professional services provided during the year, inclusive of direct expenses incurred on client assignments. Turnover is recognised when aright to consideration has been obtained through performance under each contract. Consideration accrues as contract activity progresses by reference to the value of work performed.
chargeable to clients for professional services provided during the year, inclusive of direct expenses incurred on client assignments. Turnover is recognised when aright to consideration has been obtained through performance under each contract. Consideration accrues as contract activity progresses by reference to the value of work performed.
1.4
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33 1/3 % straight Line
1.5
DEFERRED TAXATION
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
1.6
AMOUNTS RECOVERABLE ON PARTIALLY COMPLETED MATTERS
Amounts recoverable on partially completed matters are included at directors' valuation.
ANDREW STILTON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2015
- 3 -
2
FIXED ASSETS
Tangible assets
£
COST
At 10 April 2014
-
Additions
400
At 30 April 2015
400
DEPRECIATION
At 10 April 2014
-
Charge for the period
133
At 30 April 2015
133
NET BOOK VALUE
At 30 April 2015
267
3
SHARE CAPITAL
2015
£
ALLOTTED, CALLED UP AND FULLY PAID
1 Ordinary of £1 each
1
On incorporation the company allotted 1 ordinary share of £1.