Micro-entity Accounts - STEWART ESTATES (N.I.) LIMITED

Micro-entity Accounts - STEWART ESTATES (N.I.) LIMITED


Registered Number NI006134

STEWART ESTATES (N.I.) LIMITED

Micro-entity Accounts

31 October 2018

STEWART ESTATES (N.I.) LIMITED Registered Number NI006134

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
12,750
12,750
Current Assets
51,979
39,036
Creditors: amounts falling due within one year
(2,495)
(192)
Net current assets (liabilities)
49,484
38,844
Total assets less current liabilities
62,234
51,594
Accruals and deferred income
(4,525)
(4,525)
Total net assets (liabilities)
57,709
47,069
Capital and reserves
57,709
47,069
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2019

And signed on their behalf by:
Mr Alan Stewart, Director