Abbreviated Company Accounts - STIRLING HOUSE FREEHOLD LIMITED

STIRLING HOUSE FREEHOLD LIMITED - Company Information

05880102 STIRLING HOUSE FREEHOLD LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05880102 2014-07-01 2015-06-30 05880102 2015-06-30 05880102 2014-06-30 05880102 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05880102 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05880102

STIRLING HOUSE FREEHOLD LIMITED

Abbreviated Accounts

30 June 2015

STIRLING HOUSE FREEHOLD LIMITED Registered Number 05880102

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	22,400	22,400
		22,400	22,400
Current assets
Debtors	3	10,320	4,699
Cash at bank and in hand		11,425	32,901
		21,745	37,600
Creditors: amounts falling due within one year	4	(7,225)	(5,479)
Net current assets (liabilities)		14,520	32,121
Total assets less current liabilities		36,920	54,521
Total net assets (liabilities)		36,920	54,521
Capital and reserves
Called up share capital	5	16	16
Other reserves		22,400	22,400
Profit and loss account		14,504	32,105
Shareholders' funds		36,920	54,521

For the year ending 30 June 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 8 July 2015

And signed on their behalf by:
D J Price, Director

STIRLING HOUSE FREEHOLD LIMITED Registered Number 05880102

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	22,400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	22,400
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	22,400
At 30 June 2014	22,400

Cost of freehold aquisition

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	10,320	4,699

4Creditors

	2015 £	2014 £
Secured Debts	7,225	5,479

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
16 Ordinary shares of £1 each	16	16