Accounts filed on 30-04-2019
Accounts filed on 30-04-2019
Registered number: 10734773 | ||||||||
FOR THE YEAR ENDED 30 APRIL 2019 | ||||||||
Prepared By: | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
Stage@ ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2019 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Gloucestershire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10734773 | ||||||||
ACCOUNTANTS | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
Stage@ ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30 APRIL 2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - | |||||||
Accountants' Report | - |
Stage@ ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
261 | 112 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | |||||||||
NET CURRENT LIABILITIES | ( | (18,807) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | (11,073) | (6,330) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Stage@ ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 APRIL 2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 May 2018 | 16,649 | 16,649 | ||
Additions | 528 | 528 | ||
At 30 April 2019 | 17,177 | 17,177 | ||
Depreciation | ||||
At 1 May 2018 | 4,162 | 4,162 | ||
For the year | 3,254 | 3,254 | ||
At 30 April 2019 | 7,416 | 7,416 | ||
Net Book Amounts | ||||
At 30 April 2019 | 9,761 | 9,761 | ||
At 30 April 2018 | 12,487 | 12,487 | ||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Other creditors | 21,085 | 18,919 | ||||||
21,085 | 18,919 | |||||||
4. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
Stage@ ltd | ||||||||
5. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
10 | 10 | |||||||
10 | 10 | |||||||
New shares issued during period: | ||||||||
10 | 10 | 10 | ||||||
- | 10 | |||||||
6. CONTROLLING PARTY | ||||||||
The company is controlled by the director, K Wyman by virtue of his 100% holding in the ordinary voting share capital. | ||||||||
7. GOING CONCERN | ||||||||
The director considers the company to be a going concern due to his continued support, and expected positive future cashflows. | ||||||||