Registered Number 05759443
STATION MEWS DEVELOPMENT COMPANY LIMITED
Abbreviated Accounts
31 July 2015
Notes | 31/07/2015 | 31/03/2014 | |
---|---|---|---|
£ | £ | ||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year | 2 |
( |
( |
Net current assets (liabilities) |
( |
|
|
Total assets less current liabilities |
( |
|
|
Creditors: amounts falling due after more than one year | 2 |
|
( |
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
The financial statements have been prepared on a going concern basis. The director considers this basis appropriate as they believe the company will trade more profitably in the future. The company is dependant on the continuing support of its directors.
Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.
Deferred tax
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE.
Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.
31/07/2015
£ |
31/03/2014
£ |
|
---|---|---|
Secured Debts |
|
|