Accounts filed on 31-05-2018


Registered number: 9710378






Steve Peters Associates Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2018
























Prepared By:
Simon Porter & Co Accountants Ltd
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2018





DIRECTORS
Steven Peters


REGISTERED OFFICE
69 Redhatch Drive
Earley
Reading
RG6 5QN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9710378



ACCOUNTANTS
Simon Porter & Co Accountants Ltd
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THEYEARENDED31 MAY 2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 May 2018

			2018		2017
	Notes		£		£


CURRENT ASSETS
Debtors	2	-		298
		-		298
CREDITORS: Amounts falling due within one year	3	1,046		1,106
NET CURRENT LIABILITIES			(1,046)		(808)
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,046)		(808)

CAPITAL AND RESERVES

Called up share capital	5		1		1
Profit and loss account			(1,047)		(809)
SHAREHOLDERS' FUNDS			(1,046)		(808)

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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22 February 2019 and signed on their behalf by



.............................
Steven Peters
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis, as the company is supported by loans from the director.




2. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
UK corporation tax	-	298
	-	298




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
Directors current account	806	506
Accruals	240	600
	1,046	1,106




5. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




6. RELATED PARTY TRANSACTIONS
During the period the company paid the director nil (2017 - £428) in lieu of rent for the use of his home as an office.