Registered Number 07056602

BROADWAY STOKE LTD.

Abbreviated Accounts

31 December 2014

BROADWAY STOKE LTD. Registered Number 07056602

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 2,000
Tangible assets 3 19,642 25,726
19,642 27,726
Current assets
Stocks 26,175 16,375
Debtors 6,706 32,593
Cash at bank and in hand 9,286 12,115
42,167 61,083
Prepayments and accrued income 8,669 10,356
Creditors: amounts falling due within one year (13,684) (18,924)
Net current assets (liabilities) 37,152 52,515
Total assets less current liabilities 56,794 80,241
Creditors: amounts falling due after more than one year (118,211) (89,729)
Accruals and deferred income (9,760) (21,071)
Total net assets (liabilities) (71,177) (30,559)
Capital and reserves
Called up share capital 100 100
Profit and loss account (71,277) (30,659)
Shareholders' funds (71,177) (30,559)
  • For the year ending 31 December 2014 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 23 February 2015

And signed on their behalf by:
D H Hudson, Director

BROADWAY STOKE LTD. Registered Number 07056602

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 10,000
Amortisation
At 1 January 2014 8,000
Charge for the year 2,000
On disposals -
At 31 December 2014 10,000
Net book values
At 31 December 2014 0
At 31 December 2013 2,000
3Tangible fixed assets
£
Cost
At 1 January 2014 45,032
Additions -
Disposals (1,100)
Revaluations -
Transfers -
At 31 December 2014 43,932
Depreciation
At 1 January 2014 19,306
Charge for the year 5,259
On disposals (275)
At 31 December 2014 24,290
Net book values
At 31 December 2014 19,642
At 31 December 2013 25,726