Stephanie Ingram Ltd Filleted accounts for Companies House (small and micro)

STEPHANIE INGRAM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05885916

Stephanie Ingram Ltd

Filleted Unaudited Financial Statements

31 July 2019

Stephanie Ingram Ltd

Statement of Financial Position

31 July 2019

	2019		2018
	£	£	£
Fixed assets		1,809	1,661
		-------	-------

Current assets		54,992	51,186

Creditors: amounts falling due within one year	12,027	12,818
	--------	--------
Net current assets	42,965	38,368
	--------	--------
Total assets less current liabilities	44,774	40,029

Accruals and deferred income	605	605
	--------	--------
	44,169	39,424
	--------	--------

Capital and reserves	44,169	39,424
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss S P Ingram	( 2,683)	( 208)	( 2,891)
	-------	----	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss S P Ingram	( 2,475)	( 208)	( 2,683)
	-------	----	-------

For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 March 2020 , and are signed on behalf of the board by:

Miss S P Ingram
Director

Company registration number: 05885916

The company is a private company limited by shares, registered in England. The address of the registered office is c/o Sherwood Hall Associates, 1st Floor , Langton House, Bird Street, Lichfield, Staffs, WS13 6PY.