Registered number: 07291951
Stsw Limited
Abbreviated accounts
for the year ended 31 March 2016

Stsw Limited

Contents

  • Abbreviated Balance sheet
  • Notes to the financial statements

Stsw Limited

Abbreviated balance sheet

as at 31 March 2016

2016 2015
Notes £ £ £ £
Fixed Assets
Tangible assets 2,563
Current Asset
Cash at bank and in hand 3,180 100
Debtors 8,450
11,630 100
Creditors: amounts falling due within one year 7 (5,335)
Net current assets 6,295 100
Total assets less current liabilities 8,858  100 
Net assets 8,858 100
Capital and reserves
Share Capital 100 100
Profit and loss account 8,758
Shareholder's funds 8,858 100


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Stsw Limited

Registered number: 07291951

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 31 March 2016

In approving these abbreviated accounts as director of the company I hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 March 2016 ; and
(c) that I acknowledge my responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 23 November 2016 and signed on its behalf by
Jon Eley
Director

Stsw Limited

Notes to the abbreviated financial statements

for the year ended 31 March 2016

1 Accounting policies
1.1

Basis of preparation

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 3,000 3,000 
At 31 March 2016 3,000 3,000 
Depreciation
Charge for the year 437 437 
At 31 March 2016 437 437 
Net book value
At 31 March 2016 2,563 2,563 


8 Share capital 2016 2015 2016 2015
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 100 100 100 100


11 Controlling interest

The controlling and ultimate controlling party is Jon Eley, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.



12 Going concern

The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.



Stsw Limited 07291951 false true 2015-04-01 2016-03-31 2016-03-31 true Members have not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 07291951 2015-04-01 2016-03-31 07291951 2015-03-31 07291951 2016-03-31 07291951 uk-bus:OrdinaryShareClass1 2016-03-31 07291951 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07291951 uk-gaap:PlantMachinery 2015-03-31 07291951 uk-gaap:PlantMachinery 2016-03-31 07291951 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 07291951 uk-gaap:MotorVehicles 2015-03-31 07291951 uk-gaap:MotorVehicles 2016-03-31 07291951 uk-gaap:MotorVehicles 2015-04-01 2016-03-31 07291951 uk-gaap:NetGoodwill 2016-03-31 07291951 uk-gaap:NetGoodwill 2015-04-01 07291951 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 07291951 2014-04-01 2015-03-31 07291951 2015-03-31 07291951 uk-bus:OrdinaryShareClass1 2015-03-31 07291951 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 07291951 uk-gaap:PlantMachinery 2015-03-31 2016-03-31 07291951 uk-bus:Director1 2015-03-31 2016-03-31 07291951 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 2016-03-31 07291951 uk-gaap:MotorVehicles 2015-03-31 2016-03-31 iso4217:GBP xbrli:shares

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