Registered Number 08739762

STATUS GROUP LIMITED

Abbreviated Accounts

31 October 2015

STATUS GROUP LIMITED Registered Number 08739762

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 35,924 10,932
35,924 10,932
Current assets
Stocks 40,000 6,206
Debtors - 448
Cash at bank and in hand 2,160 -
42,160 6,654
Creditors: amounts falling due within one year (41,371) (36,988)
Net current assets (liabilities) 789 (30,334)
Total assets less current liabilities 36,713 (19,402)
Creditors: amounts falling due after more than one year (19,828) -
Provisions for liabilities (1,625) -
Total net assets (liabilities) 15,260 (19,402)
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,160 (19,502)
Shareholders' funds 15,260 (19,402)
  • For the year ending 31 October 2015 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 17 May 2016

And signed on their behalf by:
Mr D Picking, Director

STATUS GROUP LIMITED Registered Number 08739762

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2 Tangible fixed assets
£
Cost
At 1 November 2014 14,576
Additions 29,593
Disposals -
Revaluations -
Transfers -
At 31 October 2015 44,169
Depreciation
At 1 November 2014 3,644
Charge for the year 4,601
On disposals -
At 31 October 2015 8,245
Net book values
At 31 October 2015 35,924
At 31 October 2014 10,932

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