Stewart & Co. Accountancy Services Limited - Period Ending 2019-03-31

Stewart & Co. Accountancy Services Limited - Period Ending 2019-03-31


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Registration number: 04507469

Stewart & Co. Accountancy Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Stewart & Co. Accountancy Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Financial Statements

2

 

Stewart & Co. Accountancy Services Limited

Company Information

Directors

D A Hartley

P J Clennell

D A McCusker

G Robinson

L A Evans

L J Fletcher

S L Clennell

C S Hartley

C L McCusker

S T Robinson

Company secretary

S L Clennell

Registered office

Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY

 

Stewart & Co. Accountancy Services Limited

(Registration number: 04507469)
Statement of Financial Position as at 31 March 2019

2019
£

2018
£

Fixed assets

180

240

Current assets

216,992

284,407

Prepayments and accrued income

75,057

61,931

Creditors: Amounts falling due within one year

(68,325)

(87,097)

Net current assets

223,724

259,241

 

223,904

259,481

Capital and reserves

223,904

259,481

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Knoll House
Knoll Road
Camberley
Surrey
GU15 3SY
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stewart & Co. Accountancy Services Limited

(Registration number: 04507469)
Statement of Financial Position as at 31 March 2019

Approved and authorised by the Board on 19 June 2019 and signed on its behalf by:
 

.........................................

D A Hartley
Director