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Registered Number : 08927622

 

 

 

STEEPLE FIBRE LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2015

End date: 31 March 2016
 
 
Notes
 
2016
£
  2015
£
Fixed assets      
Tangible fixed assets 2 6,856    9,142 
6,856    9,142 
Current assets      
Debtors 768    77,035 
Cash at bank and in hand 14,558    45,815 
15,326    122,850 
Creditors: amount falling due within one year (17,163)   (99,536)
Net current assets (1,837)   23,314 
Total assets less current liabilities 5,019    32,456 
Net assets 5,019    32,456 

Capital and reserves
     
Called up share capital 3 100    (100)
Profit and loss account 4,919    32,556 
Shareholders funds 5,019    32,456 


For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Gavin Clark
Director

Date approved by the board: 25 July 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles 25 Reducing Balance

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 April 2015 12,190    12,190 
Additions -    - 
Disposals -    - 
At 31 March 2016 12,190    12,190 
Depreciation
At 01 April 2015 3,048    3,048 
Charge for year 2,286    2,286 
On disposals -    - 
At 31 March 2016 5,334    5,334 
Net book values
At 31 March 2016 6,856    6,856 
At 01 April 2015 9,142    9,142 


3.

Share Capital

Authorised
50 Class A shares of £1.00 each
50 Class B shares of £1.00 each

Allotted
2016
£
  2015
£
50 Class A shares of £1.00 each 50    50 
50 Class B shares of £1.00 each 50    50 
100    100 

2