Micro-entity Accounts - SAMMY STOPFORD ENTERPRISE LTD
Micro-entity Accounts - SAMMY STOPFORD ENTERPRISE LTD
Registered Number
Micro-entity Accounts
31 January 2019
SAMMY STOPFORD ENTERPRISE LTD Registered Number 09374571
Micro-entity Balance Sheet as at 31 January 2019
| Notes | 2019 | 2018 | |
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| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 31 January 2019 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
And signed on their behalf by:
Footnotes:
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Guarantees
Other Note :
Business address :
21 Hambledon Place
Dulwich
London
SE21 7EY
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Advances and credits
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Mr Samuel Francis John Stopford
Balance Brought Forward - £ (569,378)
Advances /(credits) to the directors - £ 145,501
Amounts repaid - £ (140,498)
Balance o/standing - £ (564,375)
2018
Mr Samuel Francis John Stopford
Balance brought forward - £ (594,028)
Advances /(credits) to the directors - £ 226,533
Amounts repaid - £ (201,883)
Balance o/standing – £ (569,378)