Stuf! Marketing Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC445346 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Stuf! Marketing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs F J Cuthbert

Mr A Byrne

REGISTERED OFFICE:

15 Gladstone Place

Stirling

FK8 2NN

REGISTERED NUMBER:

SC445346 (Scotland)

ACCOUNTANTS:

Campbell Dallas LLP

Chartered Accountants

15 Gladstone Place

Stirling

FK8 2NN

CURRENT ASSETS

Stocks

4,267

8,249

Debtors

93,980

21,200

Cash at bank

-

38

98,247

29,487

CREDITORS

Amounts falling due within one year

2

97,603

37,868

NET CURRENT ASSETS/(LIABILITIES)

644

(8,381

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

644

(8,381

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

544

(8,481

)

SHAREHOLDERS' FUNDS

644

(8,381

)

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 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 19 December 2016 and were signed on
its behalf by:

Mrs F J Cuthbert - Director

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 the sale of goods and services provided net of VAT. Turnover is recognised

when the goods and services are physically provided to the customer.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

2.

CREDITORS

Creditors include an amount of £ 30,028 for which security has been given.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary Shares

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

Mr A Byrne

Balance outstanding at start of year

-

Amounts advanced

2,708

-

Amounts repaid

-

Balance outstanding at end of year

2,708

-