REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD |
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23 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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STOFFELL LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD |
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23 SEPTEMBER 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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STOFFELL LIMITED |
STOFFELL LIMITED (REGISTERED NUMBER: 09230318) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 23 September 2014 to 30 September 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Report of the Accountants | 4 |
STOFFELL LIMITED |
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COMPANY INFORMATION |
for the Period 23 September 2014 to 30 September 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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STOFFELL LIMITED (REGISTERED NUMBER: 09230318) |
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ABBREVIATED BALANCE SHEET |
30 September 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
) |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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. |
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The financial statements were approved by the director on
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STOFFELL LIMITED (REGISTERED NUMBER: 09230318) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 23 September 2014 to 30 September 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2015 |
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DEPRECIATION |
Charge for period |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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STOFFELL LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
STOFFELL LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2015 set out on pages one to six and you consider that the company is exempt from an audit. |
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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. |
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19 July 2016 |