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COMPANY REGISTRATION NUMBER 01912619
STACKDALE LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
FOR
31 March 2016
JAY & JAY PARTNERSHIP LIMITED
Chartered Certified Accountants
2 Chesterfield Buildings
Westbourne Place
Clifton
Bristol
BS8 1RU
STACKDALE LIMITED
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF STACKDALE LIMITED
YEAR ENDED 31ST MARCH 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Stackdale Limited for the year ended 31st March 2016 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of Association of Chartered Certified Accountants as detailed at www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc.
JAY & JAY PARTNERSHIP LIMITED Chartered Certified Accountants
2 Chesterfield Buildings Westbourne Place Clifton Bristol BS8 1RU
20 July 2016
STACKDALE LIMITED
ABBREVIATED BALANCE SHEET
31 March 2016
2016
2015
Note
£
£
FIXED ASSETS
2
Tangible assets
700
700
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CREDITORS: Amounts falling due within one year
177
177
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TOTAL ASSETS LESS CURRENT LIABILITIES
523
523
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CAPITAL AND RESERVES
Called up equity share capital
3
8
8
Profit and loss account
515
515
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SHAREHOLDERS' FUNDS
523
523
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For the year ended 31st March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 27 June 2016 , and are signed on their behalf by:
N Tanna Miss R Blachowska
Director Director
Company Registration Number: 01912619
STACKDALE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31ST MARCH 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Changes in accounting policies
In preparing the financial statements for the current year, the company has adopted the Financial Reporting Standard for Smaller Entities (effective January 2015).
The adoption of FRSSE 2015 in place of FRSSE 2008 has not resulted in any changes of accounting policy .
Turnover
The turnover in the profit and loss account represents contributions receivable from flat owners.
Fixed assets
All fixed assets are initially recorded at cost.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2. FIXED ASSETS
Tangible Assets
£
COST
At 1st April 2015 and 31st March 2016
700
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DEPRECIATION
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NET BOOK VALUE
At 31st March 2016
700
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At 31st March 2015
700
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3. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No
£
No
£
Ordinary shares of £ 2 each
4
8
4
8
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