STOPFORD INFORMATION SYSTEMS LIMITED

STOPFORD INFORMATION SYSTEMS LIMITED

STOPFORD INFORMATION SYSTEMS LIMITED - Company Information

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STOPFORD INFORMATION SYSTEMS LIMITED

Company Registration Number:
03837891 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

STOPFORD INFORMATION SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

STOPFORD INFORMATION SYSTEMS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 1,530 2,040
Total fixed assets: 1,530 2,040
Current assets
Debtors:   91,993 106,539
Cash at bank and in hand: 117,069 87,733
Total current assets: 209,062 194,272
Creditors: amounts falling due within one year:   (44,525) (58,791)
Net current assets (liabilities): 164,537 135,481
Total assets less current liabilities: 166,067 137,521
Total net assets (liabilities): 166,067 137,521
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 166,065 137,519
Shareholders funds: 166,067 137,521

The notes form part of these financial statements

STOPFORD INFORMATION SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2019
and signed on behalf of the board by:

Name: P McCloskey
Status: Director

The notes form part of these financial statements

STOPFORD INFORMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STOPFORD INFORMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 15 9

STOPFORD INFORMATION SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 36,531
At 31 December 2018 36,531
Depreciation
At 01 January 2018 34,491
Charge for year 510
At 31 December 2018 35,001
Net book value
At 31 December 2018 1,530
At 31 December 2017 2,040