Abbreviated Company Accounts - STUFF4TEACHING LIMITED

STUFF4TEACHING LIMITED - Company Information

Registered Number 06143281

STUFF4TEACHING LIMITED

Abbreviated Accounts

31 March 2015

STUFF4TEACHING LIMITED Registered Number 06143281

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	275	367
		275	367
Current assets
Debtors		-	211
Cash at bank and in hand		325	1,246
		325	1,457
Creditors: amounts falling due within one year		(2,810)	(2,103)
Net current assets (liabilities)		(2,485)	(646)
Total assets less current liabilities		(2,210)	(279)
Total net assets (liabilities)		(2,210)	(279)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(2,310)	(379)
Shareholders' funds		(2,210)	(279)

For the year ending 31 March 2015 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 16 September 2015

And signed on their behalf by:
M Faux, Director

STUFF4TEACHING LIMITED Registered Number 06143281

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 20% Straight Line

Other accounting policies
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,425
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,425
Depreciation
At 1 April 2014	1,058
Charge for the year	92
On disposals	-
At 31 March 2015	1,150
Net book values
At 31 March 2015	275
At 31 March 2014	367