Sterling Ellis Limited - Accounts to registrar - small 17.1.1

Sterling Ellis Limited - Accounts to registrar - small 17.1.1


IRIS Accounts Production v17.1.1.60 07939791 director 29.2.16 28.2.17 28.2.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079397912016-02-28079397912017-02-28079397912016-02-292017-02-28079397912015-02-28079397912015-03-012016-02-28079397912016-02-2807939791ns15:EnglandWales2016-02-292017-02-2807939791ns14:PoundSterling2016-02-292017-02-2807939791ns10:Director12016-02-292017-02-2807939791ns10:PrivateLimitedCompanyLtd2016-02-292017-02-2807939791ns10:Micro-entities2016-02-292017-02-2807939791ns10:AuditExempt-NoAccountantsReport2016-02-292017-02-2807939791ns10:FullAccounts2016-02-292017-02-2807939791ns10:CompanySecretary12016-02-292017-02-2807939791ns10:RegisteredOffice2016-02-292017-02-2807939791ns5:CurrentFinancialInstruments2017-02-2807939791ns5:CurrentFinancialInstruments2016-02-28


REGISTERED NUMBER: 07939791 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

Sterling Ellis Limited

Sterling Ellis Limited (by shares) (Registered number: 07939791)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Sterling Ellis Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTOR: L Sangha





SECRETARY: L Sangha





REGISTERED OFFICE: Nicholson House
41 Thames Street
Weybridge
Surrey
KT13 8JG





REGISTERED NUMBER: 07939791 (England and Wales)





ACCOUNTANTS: Braywood Ltd
35 Station Approach
West Byfleet
Surrey
KT14 6NF

Sterling Ellis Limited (by shares) (Registered number: 07939791)

Balance Sheet
28 February 2017

28.2.17 28.2.16
£    £    £    £   
FIXED ASSETS 1,792 914

CURRENT ASSETS 9,768 8,379

CREDITORS
Amounts falling due within one year (6,487 ) (5,141 )
NET CURRENT ASSETS 3,281 3,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,073

4,152

CAPITAL AND RESERVES 5,073 4,152

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments of £1500.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 11 May 2017 and were signed by:





L Sangha - Director