Abbreviated Company Accounts - STANWELL CONSULTING LIMITED

STANWELL CONSULTING LIMITED - Company Information

SC245526 STANWELL CONSULTING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true SC245526 2013-01-01 2013-12-31 SC245526 2013-12-31 SC245526 2012-12-31 SC245526 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 SC245526 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number SC245526

STANWELL CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

STANWELL CONSULTING LIMITED Registered Number SC245526

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	44,331	44,331
		44,331	44,331
Current assets
Debtors		22	22
Cash at bank and in hand		1,477	1,477
		1,499	1,499
Creditors: amounts falling due within one year		(19,652)	(19,078)
Net current assets (liabilities)		(18,153)	(17,579)
Total assets less current liabilities		26,178	26,752
Total net assets (liabilities)		26,178	26,752
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		26,177	26,751
Shareholders' funds		26,178	26,752

For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Alistair Dornan, Director

STANWELL CONSULTING LIMITED Registered Number SC245526

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Intangible assets amortisation policy
Patents are valued at cost less accumulated amortisation.

Other accounting policies
Ultimate Parent Company
The ultimate parent company is Sigma Offshore Limited, a company registered in Scotland.

2Intangible fixed assets

	£
Cost
At 1 January 2013	44,331
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	44,331
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	44,331
At 31 December 2012	44,331

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1