S.T.E.E.R - The Enterprise Academy - Accounts to registrar (filleted) - small 18.2

S.T.E.E.R - The Enterprise Academy - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08440792 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2017 TO 30 MARCH 2018

FOR

S.T.E.E.R - THE ENTERPRISE ACADEMY

S.T.E.E.R - THE ENTERPRISE ACADEMY (REGISTERED NUMBER: 08440792)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2017 TO 30 MARCH 2018










Page

Balance Sheet 1


S.T.E.E.R - THE ENTERPRISE ACADEMY (REGISTERED NUMBER: 08440792)

BALANCE SHEET
30 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 768 322

CURRENT ASSETS 4,833 3,226

CREDITORS
Amounts falling due within one year (3,607 ) (3,287 )
NET CURRENT ASSETS/(LIABILITIES) 1,226 (61 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,994

261

RESERVES 1,994 261

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S.T.E.E.R - The Enterprise Academy is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 08440792

Registered office: Tondu House Farm
Tondu
Bridgend
CF32 9HF




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

S.T.E.E.R - THE ENTERPRISE ACADEMY (REGISTERED NUMBER: 08440792)

BALANCE SHEET - continued
30 MARCH 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 February 2019 and were signed
on its behalf by:





Mrs T Miles - Director