Stipa Limited - Period Ending 2016-12-31

Stipa Limited - Period Ending 2016-12-31


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Registration number: 07999099

Stipa Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Minford
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
York
YO31 7YA

 

Stipa Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Stipa Limited

Company Information

Directors

Mr J N Denison

Mrs K J White

Registered office

Old Huntsman's House
Bicester Road
Stratton Audley
Oxfordshire
OX27 9BT

Accountants

Minford
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
York
YO31 7YA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Stipa Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stipa Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Stipa Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stipa Limited and state those matters that we have agreed to state to the Board of Directors of Stipa Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stipa Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stipa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stipa Limited. You consider that Stipa Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stipa Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Minford
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
York
YO31 7YA

Date:.............................

 

Stipa Limited

(Registration number: 07999099)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

399,751

399,751

Current assets

 

1,251

5,746

Creditors: Amounts falling due within one year

 

(350,762)

(369,542)

Net current liabilities

 

(349,511)

(363,796)

Total assets less current liabilities

 

50,240

35,955

Accruals and deferred income

 

(600)

(600)

   

49,640

35,355

Capital and reserves

 

49,640

35,355

 

Stipa Limited

(Registration number: 07999099)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Old Huntsman's House
Bicester Road
Stratton Audley
Oxfordshire
OX27 9BT

These financial statements were authorised for issue by the Board on 8 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Stipa Limited

(Registration number: 07999099)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 August 2017 and signed on its behalf by:
 

.........................................

Mrs K J White

Director