Stuart Radley Associates Limited - Abbreviated accounts 16.3

Stuart Radley Associates Limited - Abbreviated accounts 16.3

STUART RADLEY ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 09085710 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

STUART RADLEY ASSOCIATES LIMITED

STUART RADLEY ASSOCIATES LIMITED (REGISTERED NUMBER: 09085710)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

STUART RADLEY ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: S S Radley
S Pook
S Hoadley





REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY





REGISTERED NUMBER: 09085710 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY
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STUART RADLEY ASSOCIATES LIMITED (REGISTERED NUMBER: 09085710)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 70,000 90,000
Tangible assets 3 21,066 9,282
91,066 99,282

CURRENT ASSETS
Stocks 18,000 20,000
Debtors 82,628 87,333
Cash at bank and in hand 6,101 190
106,729 107,523
CREDITORS
Amounts falling due within one year 135,475 177,780
NET CURRENT LIABILITIES (28,746 ) (70,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,320
29,025

CREDITORS
Amounts falling due after more than one
year
10,333
-
NET ASSETS 51,987 29,025

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 51,887 28,925
SHAREHOLDERS' FUNDS 51,987 29,025

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 notes form part of these abbreviated accounts

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STUART RADLEY ASSOCIATES LIMITED (REGISTERED NUMBER: 09085710)

ABBREVIATED BALANCE SHEET - continued
31 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 Board of Directors on 21 October 2016 and were signed on its behalf by:





S S Radley - Director


The notes form part of these abbreviated accounts

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STUART RADLEY ASSOCIATES LIMITED (REGISTERED NUMBER: 09085710)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised over
its estimated useful life of 5 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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 100,000
AMORTISATION
At 1 April 2015 10,000
Amortisation for year 20,000
At 31 March 2016 30,000
NET BOOK VALUE

At 31 March 2016 70,000
At 31 March 2015 90,000

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STUART RADLEY ASSOCIATES LIMITED (REGISTERED NUMBER: 09085710)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 10,609
Additions 16,898
At 31 March 2016 27,507
DEPRECIATION
At 1 April 2015 1,327
Charge for year 5,114
At 31 March 2016 6,441
NET BOOK VALUE
At 31 March 2016 21,066
At 31 March 2015 9,282

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
50 A Ordinary £1 50 50
25 B Ordinary £1 25 25
25 C Ordinary £1 25 25
100 100

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