Accounts filed on 31-03-2016


STEUER GREGSSON FD LIMITED

Company Registration Number:
08034120 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

STEUER GREGSSON FD LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 17,184 5,025
Cash at bank and in hand: 211,718 153,757
Total current assets: 228,902 158,782
Creditors: amounts falling due within one year: ( 80,388 ) ( 62,802 )
Net current assets (liabilities): 148,514 95,980
Total assets less current liabilities: 148,514 95,980
Total net assets (liabilities): 148,514 95,980

The notes form part of these financial statements

STEUER GREGSSON FD LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 148,414 95,880
Shareholders funds: 148,514 95,980

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 01 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A H Judson
Status: Director

The notes form part of these financial statements

STEUER GREGSSON FD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

STEUER GREGSSON FD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100