Stratford on Avon Cousultancy Limited

STRATFORD ON AVON COUSULTANCY LTD - Company Information

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Registered number: 07370916

Abbreviated accounts

For The Year Ended 28 February 2015

Gillespie BS Limited

2 Gloucester Road North

Filton

Bristol

BS7 0SF

Stratford on Avon Cousultancy Limited

Company No. 07370916

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		222

			222
CURRENT ASSETS
Debtors		2,400
Cash at bank and in hand		32,011

		34,411
Creditors: Amounts Falling Due Within One Year		(14,965)

NET CURRENT ASSETS (LIABILITIES)			19,446

TOTAL ASSETS LESS CURRENT LIABILITIES			19,668

NET ASSETS			19,668

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss account			19,568

SHAREHOLDERS' FUNDS			19,668

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Stratford on Avon Cousultancy Limited

Company No. 07370916

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr L Fernandes

30th June 2015

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Stratford on Avon Cousultancy Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

Tangible Assets


	Total
Cost	£
As at 1 March 2014	700

As at 28 February 2015	700

Depreciation
As at 1 March 2014	404
Provided during the period	74

As at 28 February 2015	478

Net Book Value
As at 28 February 2015	222

As at 1 March 2014	296

Share Capital

	Value	Number	2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his majority ownership and position as director.

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