Company Registration No. 11106205 (England and Wales)
STEFLON LIMITED
Unaudited accounts
for the period from 11 December 2017 to 31 December 2018
STEFLON LIMITED
Unaudited accounts
Contents
STEFLON LIMITED
Company Information
for the period from 11 December 2017 to 31 December 2018
Director
OKAFOR, Ifeoma Ebele
Company Number
11106205 (England and Wales)
Registered Office
7 FRIARSCROFT WAY
AYLESBURY
HP20 2TE
ENGLAND
Accountants
Lightcn Global Services
80 Parish Gate Drive
Sidcup
Kent
Bexley
DA15 8TH
STEFLON LIMITED
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
4,540
Creditors: amounts falling due within one year
(6,212)
Net current liabilities
(382)
Called up share capital
100
Profit and loss account
318
For the period ending 31 December 2018 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 March 2019.
OKAFOR, Ifeoma Ebele
Director
Company Registration No. 11106205
STEFLON LIMITED
Notes to the Accounts
for the period from 11 December 2017 to 31 December 2018
STEFLON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11106205. The registered office is 7 FRIARSCROFT WAY, AYLESBURY, HP20 2TE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years
4
Tangible fixed assets
Computer equipment
STEFLON LIMITED
Notes to the Accounts
for the period from 11 December 2017 to 31 December 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
2,171
Loans from directors
1,541
7
Average number of employees
During the period the average number of employees was 0.
