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

29 February 2016

STOKELL HOWITT INVESTMENT RETAIL LTD Registered Number 07894939

Micro-entity Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed Assets 5,701 12,075
Current Assets 8,801 7,567
Prepayments and accrued income - 573
Creditors: amounts falling due within one year (8,175) (15,035)
Net current assets (liabilities) 626 (6,895)
Total assets less current liabilities 6,427 5,280
Creditors: amounts falling due after more than one year (60,684) (50,684)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (54,257) (45,404)
Capital and reserves (54,257) (45,404)
  • For the year ending 29 February 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 30 January 2017

And signed on their behalf by:
Neil Stokell, Director