Abbreviated Company Accounts - HOUSE STARK LIMITED

Abbreviated Company Accounts - HOUSE STARK LIMITED


Registered Number 09555400

HOUSE STARK LIMITED

Abbreviated Accounts

30 April 2016

HOUSE STARK LIMITED Registered Number 09555400

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 3,600
3,600
Current assets
Debtors 1,720
Cash at bank and in hand 355
2,075
Creditors: amounts falling due within one year (3,575)
Net current assets (liabilities) (1,500)
Total assets less current liabilities 2,100
Total net assets (liabilities) 2,100
Capital and reserves
Called up share capital 1
Profit and loss account 2,099
Shareholders' funds 2,100
  • For the year ending 30 April 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 25 May 2016

And signed on their behalf by:
F Sibthorp, Director

HOUSE STARK LIMITED Registered Number 09555400

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
Additions 4,500
Disposals -
Revaluations -
Transfers -
At 30 April 2016 4,500
Depreciation
Charge for the year 900
On disposals -
At 30 April 2016 900
Net book values
At 30 April 2016 3,600