STOKE PARK SOLUTIONS LIMITED

STOKE PARK SOLUTIONS LIMITED

STOKE PARK SOLUTIONS LIMITED - Company Information

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1 February 2016 false Taxfiler 2017.25.Web 07899129business:PrivateLimitedCompanyLtd2016-02-012017-01-31 078991292016-01-31 078991292016-02-012017-01-31 07899129business:AuditExemptWithAccountantsReport2016-02-012017-01-31 07899129business:FullAccounts2016-02-012017-01-31 078991292017-01-31 07899129business:Director12016-02-012017-01-31 07899129business:RegisteredOffice2016-02-012017-01-31 078991292016-01-31 07899129core:WithinOneYear2017-01-31 07899129core:WithinOneYear2016-01-31 07899129core:ShareCapital2017-01-31 07899129core:ShareCapital2016-01-31 07899129core:RetainedEarningsAccumulatedLosses2017-01-31 07899129core:RetainedEarningsAccumulatedLosses2016-01-31 07899129business:SmallEntities2016-02-012017-01-31 07899129countries:EnglandWales2016-02-012017-01-31 078991292015-02-012016-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07899129 (England and Wales)
STOKE PARK SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2017
STOKE PARK SOLUTIONS LIMITED Unaudited accounts Contents
Page
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STOKE PARK SOLUTIONS LIMITED Company Information for the year ended 31 January 2017
Director
Yvonne Margaret Ashton
Company Number
07899129 (England and Wales)
Registered Office
9 STOKE PARK ROAD STOKE BISHOP BRISTOL BS9 1LE
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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STOKE PARK SOLUTIONS LIMITED Statement of financial position as at 31 January 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
2,079 
1,386 
Cash at bank and in hand
4,852 
10,578 
6,931 
11,964 
Creditors: amounts falling due within one year
5
(6,072)
(5,383)
Net current assets
859 
6,581 
Net assets
859 
6,581 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
759 
6,481 
Shareholders' funds
859 
6,581 
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 August 2017.
Yvonne Margaret Ashton Director Company Registration No. 07899129
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STOKE PARK SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2017
1
Statutory information
STOKE PARK SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07899129. The registered office and principal place of business is 9 STOKE PARK ROAD, STOKE BISHOP, BRISTOL, BS9 1LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Trade debtors
2,079 
1,386 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
5,218 
4,546 
Loans from directors
854 
837 
6,072 
5,383 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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