Accounts Submission
Accounts Submission
STAC CLIMATE CONTROL LIMITED
Company Registration Number:
08017293
(England and Wales)
Unaudited micro entity accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
STAC CLIMATE CONTROL LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
STAC CLIMATE CONTROL LIMITED
Company Information
for the Period Ended 31 March 2019
| Registered office: |
|
|
| Company Registration Number: |
|
|
STAC CLIMATE CONTROL LIMITED
Profit and Loss Account
for the Period Ended 31 March 2019
2019 £ |
2018 £ |
|
|---|---|---|
| Turnover |
|
|
| Other Income |
|
|
| Cost of Materials |
( |
( |
| Staff Costs |
( |
( |
| Depreciation and Writeoffs |
( |
( |
| Other charges |
( |
( |
| Tax on Profit |
( |
( |
| Profit or (Loss) for Period |
|
|
STAC CLIMATE CONTROL LIMITED
Balance sheet
As at
2019 £ |
2018 £ |
|
|---|---|---|
| Called up share capital not paid: |
|
|
| FixedAssets: |
|
|
| Current assets: |
|
|
| Prepayments and accrued income: |
|
|
| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
|
|
| Capital and reserves: |
|
|
STAC CLIMATE CONTROL LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
STAC CLIMATE CONTROL LIMITED
Footnotes to the Financial Statements
for the Period Ended 31 March 2019
-
1. Employee Information
Average number of employees:2