Registered Number 08156392

STOKTEN LIMITED

Abbreviated Accounts

31 July 2014

STOKTEN LIMITED Registered Number 08156392

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 776 859
776 859
Current assets
Debtors 8,778 11,168
Cash at bank and in hand 15,297 6,440
24,075 17,608
Creditors: amounts falling due within one year (16,099) (15,542)
Net current assets (liabilities) 7,976 2,066
Total assets less current liabilities 8,752 2,925
Provisions for liabilities (155) (172)
Total net assets (liabilities) 8,597 2,753
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 7,597 1,753
Shareholders' funds 8,597 2,753
  • For the year ending 31 July 2014 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 27 April 2015

And signed on their behalf by:
G H Stokes, Director

STOKTEN LIMITED Registered Number 08156392

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows; Fixtures, fittings and equipment 30% reducing balance.

Other accounting policies
Accounting period

The financial statements are for the year ended 31 July 2014. The comparatives are for the period from incorporation on 25 July 2012 to 31 July 2013.

2 Tangible fixed assets
£
Cost
At 1 August 2013 1,228
Additions 249
Disposals -
Revaluations -
Transfers -
At 31 July 2014 1,477
Depreciation
At 1 August 2013 369
Charge for the year 332
On disposals -
At 31 July 2014 701
Net book values
At 31 July 2014 776
At 31 July 2013 859
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000

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