Sterling Architecture Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08116852 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2015

for

Sterling Architecture Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A Giuliano

Mrs K Giuliano

REGISTERED OFFICE:

1 Yew Tree Cottages

Holt Sreet

Nonington

Dover

Kent

CT15 4LP

REGISTERED NUMBER:

08116852 (England and Wales)

ACCOUNTANTS:

P H Accountancy Ltd

99 Canterbury Road

Whitstable

Kent

CT5 4HG

FIXED ASSETS

Tangible assets

2

4,211

2,732

CURRENT ASSETS

Debtors

1,350

10,080

Cash at bank and in hand

20,804

33,967

22,154

44,047

CREDITORS

Amounts falling due within one year

9,299

29,722

NET CURRENT ASSETS

12,855

14,325

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,066

17,057

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

16,966

16,957

SHAREHOLDERS' FUNDS

17,066

17,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 September 2015 and were signed on its behalf
by:

Mr A Giuliano - Director

Mrs K Giuliano - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

3,701

Additions

2,222

At 30 June 2015

5,923

DEPRECIATION

At 1 July 2014

969

Charge for year

743

At 30 June 2015

1,712

NET BOOK VALUE

At 30 June 2015

4,211

At 30 June 2014

2,732

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100

Sterling Architecture Ltd - Limited company - abbreviated - 11.6

Sterling Architecture Ltd - Limited company - abbreviated - 11.6