Stellar Energy Advisors Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC182383 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Stellar Energy Advisors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S R Winter

D Fassom

SECRETARY:

K Goodwin

REGISTERED OFFICE:

Citypoint 2

25 Tyndrum Street

Glasgow

G4 0JY

REGISTERED NUMBER:

SC182383 (Scotland)

ACCOUNTANTS:

Nizar Kanji & Co

Chartered Accountants

18 The Fairway

Northwood

Middlesex

HA6 3DY

CURRENT ASSETS

Debtors

43,960

70,529

Cash at bank

235,151

696,091

279,111

766,620

CREDITORS

Amounts falling due within one year

51,662

322,016

NET CURRENT ASSETS

227,449

444,604

TOTAL ASSETS LESS CURRENT
LIABILITIES

227,449

444,604

CAPITAL AND RESERVES

Called up share capital

3

2

Capital redemption reserve

3

Profit and loss account

227,444

444,599

SHAREHOLDERS' FUNDS

227,449

444,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 October 2016 and were signed on its behalf by:

S R Winter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net amounts invoiced to clients before VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

21,940

DEPRECIATION

At 1 February 2015

and 31 January 2016

21,940

NET BOOK VALUE

At 31 January 2016

-

At 31 January 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

2

Ordinary

£1

2