Stage One Technology Limited - Accounts to registrar (filleted) - small 18.2

Stage One Technology Limited - Accounts to registrar (filleted) - small 18.2

STAGE ONE TECHNOLOGY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.1.57 07810999 director 1.11.17 31.10.18 31.10.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078109992017-10-31078109992018-10-31078109992017-11-012018-10-31078109992016-10-31078109992016-11-012017-10-31078109992017-10-3107810999ns15:EnglandWales2017-11-012018-10-3107810999ns14:PoundSterling2017-11-012018-10-3107810999ns10:Director12017-11-012018-10-3107810999ns10:PrivateLimitedCompanyLtd2017-11-012018-10-3107810999ns10:SmallEntities2017-11-012018-10-3107810999ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3107810999ns10:SmallCompaniesRegimeForDirectorsReport2017-11-012018-10-3107810999ns10:SmallCompaniesRegimeForAccounts2017-11-012018-10-3107810999ns10:FullAccounts2017-11-012018-10-3107810999ns10:RegisteredOffice2017-11-012018-10-3107810999ns5:ShareCapital2018-10-3107810999ns5:ShareCapital2017-10-3107810999ns5:RetainedEarningsAccumulatedLosses2018-10-3107810999ns5:RetainedEarningsAccumulatedLosses2017-10-3107810999ns5:CurrentFinancialInstruments2018-10-3107810999ns5:CurrentFinancialInstruments2017-10-31


REGISTERED NUMBER: 07810999 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Stage One Technology Limited
Stage One Technology Limited (Registered number: 07810999)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stage One Technology Limited

Company Information
for the Year Ended 31 October 2018







DIRECTOR: Mr S V De Banke





REGISTERED OFFICE: Unit 9 & 10, Rosemary Court
Oldwich Lane West
Chadwick End
Solihull
West Midlands
B93 0BJ





REGISTERED NUMBER: 07810999 (England and Wales)





ACCOUNTANTS: Cottons Accountants LLP
1 Billing Road
Northampton
Northamptonshire
NN1 5AL
Page 1
Stage One Technology Limited (Registered number: 07810999)

Balance Sheet
31 October 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 4,519 4,519
Cash at bank 302 302
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,821
4,821

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,820 4,820
SHAREHOLDERS' FUNDS 4,821 4,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 July 2019 and were signed by:





Mr S V De Banke - Director


The notes form part of these financial statements

Page 2
Stage One Technology Limited (Registered number: 07810999)

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

Stage One Technology Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 4,519 4,519

Page 3