STB ACCOUNTANTS LTD

STB ACCOUNTANTS LTD

STB ACCOUNTANTS LTD - Company Information

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Company Registration No. 8157507 (England and Wales)
STB ACCOUNTANTS LTD Unaudited accounts for the year ended 31 March 2019
STB ACCOUNTANTS LTD Unaudited accounts Contents
Page
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STB ACCOUNTANTS LTD Company Information for the year ended 31 March 2019
Director
Sharon Teresa Burrows
Company Number
8157507 (England and Wales)
Registered Office
69, Ormesby Chine South Woodham Ferrers Chelmsford Essex CM3 7AR United Kingdom
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STB ACCOUNTANTS LTD Statement of financial position as at 31 March 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
2,760 
Current assets
Debtors
5
2,350 
Cash at bank and in hand
1,504 
3,854 
Creditors: amounts falling due within one year
6
(1,714)
Net current assets
2,140 
Total assets less current liabilities
4,900 
Creditors: amounts falling due after more than one year
7
(799)
Net assets
4,101 
Capital and reserves
Profit and loss account
4,101 
Shareholders' funds
4,101 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 December 2019.
Sharon Teresa Burrows Director Company Registration No. 8157507
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STB ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
STB ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 8157507. The registered office is 69, Ormesby Chine, South Woodham Ferrers, Chelmsford, Essex, CM3 7AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2018
3,366 
At 31 March 2019
3,366 
Depreciation
Charge for the year
606 
At 31 March 2019
606 
Net book value
At 31 March 2019
2,760 
5
Debtors
2019 
£ 
Trade debtors
995 
Other debtors
1,355 
2,350 
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STB ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
1,464 
Other creditors
250 
1,714 
7
Creditors: amounts falling due after more than one year
2019 
£ 
Obligations under finance leases and hire purchase contracts
799 
8
Average number of employees
During the year the average number of employees was 1.
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