Abbreviated Company Accounts - STOCKDALES ENTERPRISES LIMITED

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Registered Number 00426692

STOCKDALES ENTERPRISES LIMITED

Abbreviated Accounts

30 June 2016

STOCKDALES ENTERPRISES LIMITED Registered Number 00426692

Abbreviated Balance Sheet as at 30 June 2016

	Notes	30/06/2016	31/03/2015
		£	£
Fixed assets
Tangible assets	2	-	65,367
Investments	3	-	76,561
		-	141,928
Current assets
Debtors		471	414
Cash at bank and in hand		311,843	12,639
		312,314	13,053
Creditors: amounts falling due within one year		(22,823)	(1,972)
Net current assets (liabilities)		289,491	11,081
Total assets less current liabilities		289,491	153,009
Total net assets (liabilities)		289,491	153,009
Capital and reserves
Called up share capital	4	8,617	8,617
Profit and loss account		280,874	144,392
Shareholders' funds		289,491	153,009

For the year ending 30 June 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 6 July 2016

And signed on their behalf by:
Mrs S Vincent, Director

STOCKDALES ENTERPRISES LIMITED Registered Number 00426692

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015. The accounts have been prepared on a cessation basis as all assets have been sold.

Tangible assets depreciation policy
Depreciation is not provided for on the freehold building as, in the opinion of the director, the residual value of the property is such that any depreciation charge would be immaterial.

2Tangible fixed assets

	£
Cost
At 1 April 2015	65,367
Additions	-
Disposals	(65,367)
Revaluations	-
Transfers	-
At 30 June 2016	0
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	0
At 31 March 2015	65,367

3Fixed assets Investments
The investments are stated at cost. The market value of the investments is £Nil (£83,807 2015)

4Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2016 £	31/03/2015 £
1 A Ordinary share of £1 each	1	1
172,330 B Ordinary shares of £0.05 each	8,617	8,617