STADD Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: SC298554

STADD LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2018

STADD LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2018

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

STADD LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	David A Smith

Company secretary	Alistair E Simpson

Registered office	1a Cluny Square
	Buckie
	Moray
	AB56 1AH

Accountants	Ritsons
	Chartered Accountants
	1a Cluny Square
	Buckie
	Moray
	AB56 1AH

STADD LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STADD LIMITED

YEAR ENDED 31 AUGUST 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of STADD Limited for the year ended 31 August 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of STADD Limited in accordance with the terms of our engagement letter dated 26 March 2009. Our work has been undertaken solely to prepare for your approval the financial statements of STADD Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STADD Limited and its director for our work or for this report.

It is your duty to ensure that STADD Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of STADD Limited. You consider that STADD Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of STADD Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ritsons Chartered Accountants

1a Cluny Square Buckie Moray AB56 1AH

16 April 2019

STADD LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2018

	2018	2017
	£	£
Current assets	12,490	15,981

Creditors: amounts falling due within one year	11,226	14,767
	--------	--------
NET CURRENT ASSETS	1,264	1,214
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,264	1,214

Accruals and deferred income	1,200	1,200
	-------	-------
	64	14
	-------	-------

Capital and reserves	64	14
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

At 31 August 2018,the director owed the company £11,534(2017: £1,905) by way of a director's loan account.

For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 April 2019 , and are signed on behalf of the board by:

David A Smith
Director

Company registration number: SC298554

The company is a private company limited by shares, registered in Scotland.