Staffroom Limited - Abbreviated accounts 16.1

Staffroom Limited - Abbreviated accounts 16.1

STAFFROOM LIMITED - Company Information

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REGISTERED NUMBER: 04004950 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1ST MARCH 2015 TO 31ST MARCH 2016

FOR

STAFFROOM LIMITED

STAFFROOM LIMITED (REGISTERED NUMBER: 04004950)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1st March 2015 to 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

STAFFROOM LIMITED

COMPANY INFORMATION
for the Period 1st March 2015 to 31st March 2016







DIRECTOR: RG Shaw





SECRETARY: Mrs P Shaw





REGISTERED OFFICE: The Dovecote
Holly Court
Newark
Nottinghamshire
NG23 5SN





REGISTERED NUMBER: 04004950 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX
Page 1
STAFFROOM LIMITED (REGISTERED NUMBER: 04004950)

ABBREVIATED BALANCE SHEET
31st March 2016

31/3/16 28/2/15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,500 2,000
Tangible assets 3 105 148
1,605 2,148

CURRENT ASSETS
Debtors 271,858 371,857
Cash at bank 99,188 25,025
371,046 396,882
CREDITORS
Amounts falling due within one year 30,226 54,100
NET CURRENT ASSETS 340,820 342,782
TOTAL ASSETS LESS CURRENT
LIABILITIES
342,425
344,930

PROVISIONS FOR LIABILITIES 21 29
NET ASSETS 342,404 344,901

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 342,403 344,900
SHAREHOLDERS' FUNDS 342,404 344,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
STAFFROOM LIMITED (REGISTERED NUMBER: 04004950)

ABBREVIATED BALANCE SHEET - continued
31st March 2016


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 director on 26th September 2016 and were signed by:





RG Shaw - Director


The notes form part of these abbreviated accounts

Page 3
STAFFROOM LIMITED (REGISTERED NUMBER: 04004950)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1st March 2015 to 31st March 2016

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of sixteen years.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2015
and 31st March 2016 8,000
AMORTISATION
At 1st March 2015 6,000
Amortisation for period 500
At 31st March 2016 6,500
NET BOOK VALUE

At 31st March 2016 1,500
At 28th February 2015 2,000

Page 4 continued...
STAFFROOM LIMITED (REGISTERED NUMBER: 04004950)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Period 1st March 2015 to 31st March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2015
and 31st March 2016 8,004
DEPRECIATION
At 1st March 2015 7,856
Charge for period 43
At 31st March 2016 7,899
NET BOOK VALUE
At 31st March 2016 105
At 28th February 2015 148

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 28/2/15
value: £    £   
1 Ordinary £1 1 1

Page 5