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REGISTERED NUMBER: 04863179 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2012

for

Stairway Projects Limited

Stairway Projects Limited (Registered number: 04863179)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

Stairway Projects Limited

Company Information
for the Year Ended 30 September 2012







DIRECTORS: G R Adkins
Mrs S Adkins





SECRETARY: Mrs P Adkins





REGISTERED OFFICE: Sterling House
Langston Road
Loughton
Essex
IG10 3FA





REGISTERED NUMBER: 04863179 (England and Wales)





ACCOUNTANTS: Ashton Hart David Lee
Sterling House
Langston Road
Loughton
Essex
IG10 3FA

Stairway Projects Limited (Registered number: 04863179)

Abbreviated Balance Sheet
30 September 2012

30.9.12 30.9.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,035 8,872

CURRENT ASSETS
Stocks 3,500 1,000
Debtors 10,445 13,707
Cash at bank and in hand 10,263 9,414
24,208 24,121
CREDITORS
Amounts falling due within one year 28,357 28,769
NET CURRENT LIABILITIES (4,149 ) (4,648 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,886

4,224

CREDITORS
Amounts falling due after more than one
year

8,981

4,144
NET (LIABILITIES)/ASSETS (95 ) 80

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (195 ) (20 )
SHAREHOLDERS' FUNDS (95 ) 80

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 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.

Stairway Projects Limited (Registered number: 04863179)

Abbreviated Balance Sheet - continued
30 September 2012


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 16 May 2013 and were signed on its behalf by:





G R Adkins - Director


Stairway Projects Limited (Registered number: 04863179)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2012

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2011 18,000
Additions 16,152
Disposals (13,653 )
At 30 September 2012 20,499
DEPRECIATION
At 1 October 2011 9,128
Charge for year 4,310
Eliminated on disposal (5,974 )
At 30 September 2012 7,464
NET BOOK VALUE
At 30 September 2012 13,035
At 30 September 2011 8,872

Stairway Projects Limited (Registered number: 04863179)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2012

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.12 30.9.11
value: £    £   
100 Ordinary £1 100 100

Stairway Projects Limited

Report of the Accountants to the Directors of
Stairway Projects Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 September 2012 set out on pages one to eleven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashton Hart David Lee
Sterling House
Langston Road
Loughton
Essex
IG10 3FA


16 May 2013