Micro-entity Accounts - STILTGATE LIMITED

02384960 STILTGATE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02384960 2015-04-01 2016-03-31 02384960 2016-03-31 02384960 2015-03-31 02384960 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02384960 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 02384960 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 02384960

STILTGATE LIMITED

Micro-entity Accounts

31 March 2016

STILTGATE LIMITED Registered Number 02384960

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	8,670	9,633
Current Assets	355,270	332,034
Creditors: amounts falling due within one year	(51,532)	(1,508)
Net current assets (liabilities)	303,738	330,526
Total assets less current liabilities	312,408	340,159
Creditors: amounts falling due after more than one year	(608,318)	(608,318)
Total net assets (liabilities)	(295,910)	(268,159)
Capital and reserves	(295,910)	(268,159)

For the year ending 31 March 2016 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 7 November 2016

And signed on their behalf by:
R Patmore, Director