Stoploss Ltd Accounts


Stoploss Ltd Filleted Accounts Cover
Stoploss Ltd
Company No. 03288215
Unaudited Accounts
28 January 2020
Stoploss Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 28 January 2020.
Principal activities
The principal activity of the company during the year under review was loss prevention.
Directors
The Directors who served during the year were as follows:
C.J. Chappill
R.L. Chappill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.J. Chappill
Director
24 October 2020
Stoploss Ltd Balance Sheet Registrar
at
28 January 2020
Company No.
03288215
2020
2019
£
£
Fixed assets
136,612135,953
Current assets
41,5638,210
Prepayments and accrued income
4,8004,816
Creditors: Amounts falling due within one year
(26,695)
(22,712)
Net current liabilities
19,668
(9,686)
Total assets less current liabilities
156,280126,267
Creditors: Amounts falling due after more than one year
(83,888)
(89,655)
Accruals and deferred income
(1,504)
(1,504)
70,88835,108
Capital and reserves
70,888
35,108
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
2
2
3
General information
Its registered number is:
03288215
Its registered office is:
West Central House
West Central Business Park
Runcorn Road
Lincoln
LN6 3QP
For the year ended 28 January 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 24 October 2020 and signed on its behalf by:
C.J. Chappill - Director
Stoploss Ltd0328821528 January 202029 January 2019false24 October 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was loss prevention. 032882152019-01-292020-01-28032882152020-01-28032882152019-01-2803288215core:WithinOneYear2020-01-2803288215core:WithinOneYear2019-01-2803288215core:AfterOneYear2020-01-2803288215core:AfterOneYear2019-01-28032882152018-01-292019-01-2803288215bus:RegisteredOffice2019-01-292020-01-28032882152019-01-2903288215bus:Micro-entities2019-01-292020-01-2803288215bus:FullAccounts2019-01-292020-01-2803288215bus:AuditExempt-NoAccountantsReport2019-01-292020-01-2803288215bus:Director12019-01-292020-01-2803288215bus:PrivateLimitedCompanyLtd2019-01-292020-01-28iso4217:GBPxbrli:pure