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REGISTERED NUMBER: 04863179 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2014

for

Stairway Projects Limited

Stairway Projects Limited (Registered number: 04863179)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Stairway Projects Limited

Company Information
for the Year Ended 30 September 2014







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 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,385 9,806

CURRENT ASSETS
Stocks 3,200 2,300
Debtors 21,376 20,362
Cash at bank and in hand 11,515 7,995
36,091 30,657
CREDITORS
Amounts falling due within one year 40,580 34,152
NET CURRENT LIABILITIES (4,489 ) (3,495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,896

6,311

CREDITORS
Amounts falling due after more than one
year

2,642

6,235
NET ASSETS 254 76

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 154 (24 )
SHAREHOLDERS' FUNDS 254 76

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 2014


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 21 May 2015 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 2014

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 2013
and 30 September 2014 20,499
DEPRECIATION
At 1 October 2013 10,693
Charge for year 2,421
At 30 September 2014 13,114
NET BOOK VALUE
At 30 September 2014 7,385
At 30 September 2013 9,806

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 Ordinary £1 100 100