Registered number: 07291951

Stsw Limited
Unaudited Financial Statements
for the year ended 31 March 2017

Statement of Financial Position

as at 31 March 2017

  2017
Restated
2016
   
£ £
 
£ £
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,176  
 
  2,563  
Current assets  
7,540    
 
11,630    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 9,615 )  
 
( 5,335 )  
Net current assets (liabilities)  
  ( 2,075 )
 
  6,295  
Total assets less current liabilities  
  101  
 
  8,858  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  101  
 
  8,858  
     
Capital and reserves  
  101  
 
  8,858  

07291951 2016-04-01 2017-03-31 07291951 2015-04-01 2016-03-31 07291951 2017-03-31 07291951 2016-03-31 07291951 2016-04-01 07291951 uk-frs102:WithinOneYear 2017-03-31 07291951 uk-frs102:AfterOneYear 2017-03-31 07291951 uk-frs102:WithinOneYear 2016-03-31 07291951 uk-frs102:AfterOneYear 2016-03-31 07291951 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07291951 uk-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 07291951 uk-bus:Director1 1 2016-04-01 2017-03-31 07291951 uk-bus:Director1 2016-04-01 2017-03-31 07291951 uk-bus:Director1 1 2016-04-01 07291951 uk-bus:Director1 1 2017-03-31 07291951 uk-bus:Micro-entities 2016-04-01 2017-03-31 07291951 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Jon Eley

1. Directors’ benefits: advances, credit and guarantees

Jon Eley

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £7,327 by Jon Eley, a director of the company, on 01/04/2016.

During the accounting year the maximum amount repayable to Jon Eley was £9,808

The following conditions are attached to amount payable to Jon Eley:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2017
£ £ £ £ £ £ £
687   ( 14,350 )
( 14,350 )
20,990
20,990  
0 0 0 7,327  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-04-01 2017-03-31 2017-03-31 web design 2017-12-15



Approved by the board of directors and signed on behalf of the board,

Stsw Limited
Director Jon Eley
Company registration number: 07291951

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.