Micro-entity Accounts - NEIL STEVENS LIMITED

NEIL STEVENS LIMITED - Company Information

08630884 NEIL STEVENS LIMITED 2017-04-05 false 2016-04-06 2017-04-05 true 08630884 2016-04-06 2017-04-05 08630884 2017-04-05 08630884 2016-04-05 08630884 uk-gaap-cd-bus:Director1 2016-04-06 2017-04-05 08630884 uk-gaap-cd-bus:Director2 2016-04-06 2017-04-05 08630884 uk-gaap-cd-bus:AllEntityOfficers 2016-04-06 2017-04-05 iso4217:GBP shares

Registered Number 08630884

NEIL STEVENS LIMITED

Micro-entity Accounts

5 April 2017

NEIL STEVENS LIMITED Registered Number 08630884

Micro-entity Balance Sheet as at 5 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	6,737	7,737
Tangible assets	2	11,134	14,252
		17,871	21,989
Current assets
Debtors		3,538	5,537
Cash at bank and in hand		7,702	22,945
		11,240	28,482
Creditors: amounts falling due within one year		(15,216)	(41,285)
Net current assets (liabilities)		(3,976)	(12,803)
Total assets less current liabilities		13,895	9,186
Creditors: amounts falling due after more than one year		(4,987)	(8,719)
Total net assets (liabilities)		8,908	467
Capital and reserves
Called up share capital		20	10
Profit and loss account		8,888	457
Shareholders' funds		8,908	467

For the year ending 5 April 2017 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 26 July 2017

And signed on their behalf by:
NEIL STEVENS, Director

NEIL STEVENS LIMITED Registered Number 08630884

Notes to the Micro-entity Accounts for the period ended 5 April 2017

1Intangible fixed assets

	£
Cost
At 6 April 2016	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2017	10,000
Amortisation
At 6 April 2016	2,263
Charge for the year	1,000
On disposals	-
At 5 April 2017	3,263
Net book values
At 5 April 2017	6,737
At 5 April 2016	7,737

2Tangible fixed assets

	£
Cost
At 6 April 2016	17,248
Additions	384
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2017	17,632
Depreciation
At 6 April 2016	2,996
Charge for the year	3,502
On disposals	-
At 5 April 2017	6,498
Net book values
At 5 April 2017	11,134
At 5 April 2016	14,252

3Accounting 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 effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost or valuation of all tangible fixed assets over their estimated useful lives on either a reducing balance or straight line basis as considered appropriate by the Board.

Intangible assets amortisation policy
Amortisation has been provided to write off the cost or valuation of all intangible fixed assets over their estimated useful lives on a straight line basis as considered appropriate by the Board.