Staveley Vessels Limited - Period Ending 2016-03-31

Registration number: 01432391

 

Staveley Vessels Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Staveley Vessels Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Staveley Vessels Limited
balance sheet as at 31 March 2016

		Note			2016 £			2015 £
Current assets
Cash at bank and in hand					15,652			563
Creditors: Amounts falling due within one year					(242,826)			(205,951)
Total net liabilities					(227,174)			(205,388)
Capital and reserves
Called up share capital		2			2			2
Profit and loss account					(227,176)			(205,390)
Shareholders' deficit					(227,174)			(205,388)

For the year ending 31 March 2016 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 24 November 2016 and signed on its behalf by:

.........................................
Mr D R James
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Staveley Vessels Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

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