Abbreviated Company Accounts - STANCOURT LIMITED

03413481 STANCOURT LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 03413481 2013-08-01 2014-07-31 03413481 2014-07-31 03413481 2013-07-31 03413481 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 03413481 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 03413481

STANCOURT LIMITED

Abbreviated Accounts

31 July 2014

STANCOURT LIMITED Registered Number 03413481

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	765,588	765,588
		765,588	765,588
Current assets
Debtors		964,394	964,394
		964,394	964,394
Creditors: amounts falling due within one year		(1,734,813)	(1,734,487)
Net current assets (liabilities)		(770,419)	(770,093)
Total assets less current liabilities		(4,831)	(4,505)
Total net assets (liabilities)		(4,831)	(4,505)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(4,833)	(4,507)
Shareholders' funds		(4,831)	(4,505)

For the year ending 31 July 2014 the company was entitled to exemption 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.

Approved by the Board on 30 July 2015

And signed on their behalf by:
HEINRICH FELDMAN, Director

STANCOURT LIMITED Registered Number 03413481

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2Fixed assets Investments
The company owns 55.88% of the issued share capital of Gosberg Co. Limited.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2