Registered number
04811306
Stepjump Design Ltd
Abbreviated Accounts
31 March 2014
Stepjump Design Ltd
Registered number: 04811306
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,201 9,674
Current assets
Debtors 18,556 27,664
Cash at bank and in hand 973 346
19,529 28,010
Creditors: amounts falling due within one year (23,284) (37,014)
Net current liabilities (3,755) (9,004)
Total assets less current liabilities 5,446 670
Creditors: amounts falling due after more than one year (4,863) -
Net assets 583 670
Capital and reserves
Called up share capital 3 5 5
Profit and loss account 578 665
Shareholder's funds 583 670
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P Porteous-Butler
Director
Approved by the board on 15 December 2014
Stepjump Design Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 April 2013 52,170
Additions 1,978
At 31 March 2014 54,148
Depreciation
At 1 April 2013 42,496
Charge for the year 2,451
At 31 March 2014 44,947
Net book value
At 31 March 2014 9,201
At 31 March 2013 9,674
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 5 5 5
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Peter Porteous-Butler
[Loan 1] 4,171 - - 4,171
[Loan 2] - 21,198 (11,000) 10,198
4,171 21,198 (11,000) 14,369
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