Abbreviated Company Accounts - STELLA-META LIMITED

Abbreviated Company Accounts - STELLA-META LIMITED

STELLA-META LIMITED - Company Information

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Registered Number 06414516

STELLA-META LIMITED

Abbreviated Accounts

31 October 2016

STELLA-META LIMITED Registered Number 06414516

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,655 7,853
5,655 7,853
Current assets
Stocks 70,688 50,191
Debtors 145,157 214,884
Cash at bank and in hand 129,732 344,608
345,577 609,683
Creditors: amounts falling due within one year (150,760) (127,412)
Net current assets (liabilities) 194,817 482,271
Total assets less current liabilities 200,472 490,124
Total net assets (liabilities) 200,472 490,124
Capital and reserves
Called up share capital 2 2
Profit and loss account 200,470 490,122
Shareholders' funds 200,472 490,124
  • For the year ending 31 October 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 13 June 2017

And signed on their behalf by:
MJ Worley, Director

STELLA-META LIMITED Registered Number 06414516

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Leasehold property - 20% straight line
Motor vehicles - 25% reducing balance
Plant and equipment - 20% reducing balance
Fixtures, fittings and office equipment - 20% straight line
Computer equipment - 33.333% straight line

2Tangible fixed assets
£
Cost
At 1 November 2015 75,473
Additions -
Disposals (7,117)
Revaluations -
Transfers -
At 31 October 2016 68,356
Depreciation
At 1 November 2015 67,620
Charge for the year 2,176
On disposals (7,095)
At 31 October 2016 62,701
Net book values
At 31 October 2016 5,655
At 31 October 2015 7,853