Stratford on Avon Cousultancy Limited


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Registered number: 07370916
Stratford on Avon Cousultancy Limited
Abbreviated accounts
For The Year Ended 29 February 2016
Gillespie BS Limited

2 Gloucester Road North
Filton
Bristol
BS7 0SF
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 167 222
167 222
CURRENT ASSETS
Debtors 2,400 2,400
Cash at bank and in hand 70,416 32,011
72,816 34,411
Creditors: Amounts Falling Due Within One Year (18,239) (14,965)
NET CURRENT ASSETS (LIABILITIES) 54,577 19,446
TOTAL ASSETS LESS CURRENT LIABILITIES 54,744 19,668
NET ASSETS 54,744 19,668
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 54,644 19,568
SHAREHOLDERS' FUNDS 54,744 19,668
Page 1
For the year ending 29 February 2016 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 2015).
On behalf of the board
Mr L Fernandes
20th May 2016
Page 2
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 January 2015).
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 2015 700
As at 29 February 2016 700
Depreciation
As at 1 March 2015 478
Provided during the period 55
As at 29 February 2016 533
Net Book Value
As at 29 February 2016 167
As at 1 March 2015 222
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Transactions With and Loans to Directors
Dividends paid to directors
2016 2015
£ £
Mr L Fernandes 16,000 11,600
Ultimate Controlling Party
The company's ultimate controlling party is L Fernandes by virtue of his majority ownership and position as director.
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