Celebrations of Stourbridge Limited - Accounts to registrar - small 17.2

Celebrations of Stourbridge Limited - Accounts to registrar - small 17.2

CELEBRATIONS OF STOURBRIDGE LIMITED - Company Information

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REGISTERED NUMBER: 07056421 (England and Wales)














CELEBRATIONS OF STOURBRIDGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2017






CELEBRATIONS OF STOURBRIDGE LIMITED (BY SHARES) (REGISTERED NUMBER: 07056421)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017




Page

Company Information 1

Balance Sheet 2


CELEBRATIONS OF STOURBRIDGE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2017







DIRECTORS: R H Eames
Mrs L H Didehvar





REGISTERED OFFICE: 47 High Street
Stourbridge
West Midlands
DY8 1DE





REGISTERED NUMBER: 07056421 (England and Wales)
Page 1
CELEBRATIONS OF STOURBRIDGE LIMITED (BY SHARES) (REGISTERED NUMBER: 07056421)

BALANCE SHEET
30TH JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 28,680 33,741

CURRENT ASSETS 124,917 128,278

CREDITORS
Amounts falling due within one year (50,432 ) (63,744 )
NET CURRENT ASSETS 74,485 64,534
TOTAL ASSETS LESS CURRENT
LIABILITIES
103,165
98,275

CREDITORS
Amounts falling due after more than one
year
75,000
75,000
NET ASSETS 28,165 23,275

CAPITAL AND RESERVES 28,165 23,275

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

The company has lease commitments totalling £255,000 (2016- £285,000) which expire in January 2025.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 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 Board of Directors on 27th July 2017 and were signed on its behalf by:




R H Eames - Director


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