Micro-entity Accounts - STOKELL HOWITT INVESTMENT RETAIL LTD

Micro-entity Accounts - STOKELL HOWITT INVESTMENT RETAIL LTD


Registered Number 07894939

STOKELL HOWITT INVESTMENT RETAIL LTD

Micro-entity Accounts

28 February 2014

STOKELL HOWITT INVESTMENT RETAIL LTD Registered Number 07894939

Micro-entity Balance Sheet as at 28 February 2014

Notes 28/02/2014 31/03/2013
£ £
Called up share capital not paid - -
Fixed Assets 18,450 23,024
Current Assets 7,004 16,378
Prepayments and accrued income 1,126 1,122
Creditors: amounts falling due within one year (5,431) (9,166)
Net current assets (liabilities) 2,699 8,334
Total assets less current liabilities 21,149 31,358
Creditors: amounts falling due after more than one year (53,000) (49,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (31,851) (17,642)
Capital and reserves (31,851) (17,642)
  • For the year ending 28 February 2014 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2015

And signed on their behalf by:
Neil Stokell, Director