Stangro Limited - Accounts to registrar - small 16.3d

Stangro Limited - Accounts to registrar - small 16.3d

STANGRO LIMITED - Company Information

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REGISTERED NUMBER: 01150262 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Stangro Limited

Stangro Limited (Registered number: 01150262)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stangro Limited

Company Information
for the Year Ended 31 January 2017







DIRECTORS: S J Stanbridge
P J Stanbridge
Dr R J Stanbridge





SECRETARY: Dr R J Stanbridge





REGISTERED OFFICE: The Old Vicarage
Vicarage Lane
Nettleham
Lincoln
LN2 2RH





REGISTERED NUMBER: 01150262 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
Page 1
Stangro Limited (Registered number: 01150262)

Balance Sheet
31 January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investments 3 973 973

CURRENT ASSETS
Stocks 109 109

CREDITORS
Amounts falling due within one year 4 1,324 1,311
NET CURRENT LIABILITIES (1,215 ) (1,202 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(242
)
(229
)

CAPITAL AND RESERVES
Called up share capital 2,520 2,520
Retained earnings (2,762 ) (2,749 )
SHAREHOLDERS' FUNDS (242 ) (229 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 notes form part of these financial statements

Page 2 continued...
Stangro Limited (Registered number: 01150262)

Balance Sheet - continued
31 January 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 March 2017 and were
signed on its behalf by:





Dr R J Stanbridge - Director


The notes form part of these financial statements

Page 3
Stangro Limited (Registered number: 01150262)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Stangro Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2017 2016
£    £   
Quality port and fine wines 973 973

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2017 2016
£    £   
Other creditors 1,324 1,311

Page 4