Accounts filed on 30-09-2016

Accounts filed on 30-09-2016

STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED - Company Information

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097834442015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-012016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09783444
STEPHEN M.S.LAI & CO. CPA LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
Prepared By:
Loftus Stowe Accounting Service Limited
Registered Accountants
The Turbine
Coach Close
Worksop
Nottinghamshire
S81 8AP
STEPHEN M.S.LAI & CO. CPA LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 09783444
STEPHEN M.S.LAI & CO. CPA LIMITED
Registered Number: 09783444
BALANCE SHEET AT 30/09/2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due after more than one year)1-
1-
CREDITORS: Amounts falling due within one year4,544-
NET CURRENT LIABILITIES(4,543)-
TOTAL ASSETS LESS CURRENT LIABILITIES(4,543)-
CAPITAL AND RESERVES
Called up share capital21-
Profit and loss account(4,544)-
SHAREHOLDERS' FUNDS(4,543)-
For the year ending 30/09/2016 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.
Approved by the board on 13/03/2017 and signed on their behalf by
Man Shing Lai
Director
STEPHEN M.S.LAI & CO. CPA LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1-
New shares issued during period:
1 Class 1 shares of £1 each1
1-
3. DIRECTOR'S LOANS, ADVANCES AND CREDITS
At the balance sheeet date, the company owed the director £4,364