Stennar Ltd - Dormant company accounts 17.1

REGISTERED NUMBER: 09917299 (England and Wales)

Unaudited Financial Statements

For The Period

15th December 2015 to 31st December 2016

for

Stennar Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTOR:

R M Annetts

REGISTERED OFFICE:

Woodlands

Fancy Road

Parkend

Gloucestershire

GL15 4JW

REGISTERED NUMBER:

09917299 (England and Wales)

ACCOUNTANTS:

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

CURRENT ASSETS

Cash in hand

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

2

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2016 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.

These financial statements have been prepared 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 1st August 2017 and were signed by:

R M Annetts - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has taken advantage under Section 35.10(m) of FRS102 to retain its accounting policies for

reported assets, liabilities and equity at the date of transition to this FRS until there is any change to those

balances or the company undertakes any new transactions.

The company was dormant throughout the period ended 31st December 2016.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31st December 2016 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wildin & Co

Accountants

& Statutory Auditors

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

Date: 1st August 2017