Accounts Submission


STRAFFORD MOTORHOMES LTD

Company Registration Number:
09573043 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

STRAFFORD MOTORHOMES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STRAFFORD MOTORHOMES LTD

Company Information

for the Period Ended 31 May 2018




Director: Stephen Strafford
Secretary: Stephen Strafford
Registered office: 74
Preston Road
Brighton
East Sussex
GBR
BN1 4QG
Company Registration Number: 09573043 (England and Wales)

STRAFFORD MOTORHOMES LTD

Profit and Loss Account

for the Period Ended 31 May 2018


2018
£

2017
£
Turnover 64,034 21,112
Other Income 0 0
Cost of Materials 1,163 (764)
Staff Costs (930) (0)
Depreciation and Writeoffs (0) (0)
Other charges (32,183) (10,287)
Profit or (Loss) for Period 32,084 10,061

STRAFFORD MOTORHOMES LTD

Balance sheet

As at 31 May 2018


2018
£

2017
£
Called up share capital not paid: 0 100
FixedAssets: 0 0
Current assets: 52,845 32,986
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 52,845 32,986
Total assets less current liabilities: 52,845 33,086
Creditors: amounts falling due after more than one year: ( 0 ) ( 12,125 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 52,845 20,961
Capital and reserves: 52,845 20,961

STRAFFORD MOTORHOMES LTD

Balance sheet continued

For the year ending 31 May 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2019
And Signed On Behalf Of The Board By:

Name: Stephen Strafford
Status: Director

The notes form part of these financial statements

STRAFFORD MOTORHOMES LTD

Foototes to the Financial Statements

for the Period Ended 31 May 2018

  • 1. Commitments by way of guarantee

    Directors loan to the company to be noted