Ian Steinberg Limited Micro entities accounts

Ian Steinberg Limited Micro entities accounts

IAN STEINBERG LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 9633678
Ian Steinberg Limited
Unaudited Financial Statements
31 December 2016
Ian Steinberg Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Ian Steinberg Limited
Income Statement
Year ended 31 December 2016
Period from
Year to
11 Jun 15 to
31 Dec 16
31 Dec 15
£
£
Turnover
210,390
88,750
Staff costs
( 51,718)
( 11,391)
Depreciation and other amounts written off assets
( 542)
( 709)
Other charges
(54,850)
(38,799)
Tax
( 20,764)
( 7,096)
---------
--------
Profit
82,516
30,755
---------
--------
Ian Steinberg Limited
Statement of Financial Position
31 December 2016
Period from
Year to
11 Jun 15 to
31 Dec 16
31 Dec 15
£
£
£
Fixed assets
1,828
2,370
-------
-------
Current assets
140,175
48,284
Creditors: amounts falling due within one year
39,715
16,285
---------
--------
Net current assets
100,460
31,999
---------
--------
Total assets less current liabilities
102,288
34,369
Accruals and deferred income
4,016
3,613
---------
--------
98,272
30,756
---------
--------
Capital and reserves
98,272
30,756
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I Steinberg
( 2,199)
( 6,343)
( 8,542)
-------
-------
-------
2015
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I Steinberg
-
( 2,199)
( 2,199)
----
-------
-------
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2017 , and are signed on behalf of the board by:
Mr I Steinberg
Director
Company registration number: 9633678
The company is a private company limited by shares, registered in England and Wales.