Steve Middleton Solutions Limited - Accounts to registrar - small 17.2

Steve Middleton Solutions Limited - Accounts to registrar - small 17.2

STEVE MIDDLETON SOLUTIONS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.0.336 07166258 Board of Directors 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071662582016-03-31071662582017-03-31071662582016-04-012017-03-31071662582015-03-31071662582015-04-012016-03-31071662582016-03-3107166258ns15:EnglandWales2016-04-012017-03-3107166258ns14:PoundSterling2016-04-012017-03-3107166258ns10:Director12016-04-012017-03-3107166258ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3107166258ns10:Micro-entities2016-04-012017-03-3107166258ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3107166258ns10:FullAccounts2016-04-012017-03-3107166258ns10:Director22016-04-012017-03-3107166258ns10:CompanySecretary12016-04-012017-03-3107166258ns10:RegisteredOffice2016-04-012017-03-3107166258ns5:CurrentFinancialInstruments2017-03-3107166258ns5:CurrentFinancialInstruments2016-03-31


REGISTERED NUMBER: 07166258 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 March 2017

for

Steve Middleton Solutions Limited

Steve Middleton Solutions Limited (by shares) (Registered number: 07166258)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2


Steve Middleton Solutions Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs J M Middleton
G S Middleton





SECRETARY:





REGISTERED OFFICE: Beechwood
Three Pears Road
Guildford
Surrey
GU1 2XU





REGISTERED NUMBER: 07166258 (England and Wales)





ACCOUNTANT: JMSolutions
48 Rothschild Drive
Sarisbury Green
Southampton
Hampshire
SO31 7NS
Page 1
Steve Middleton Solutions Limited (by shares) (Registered number: 07166258)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 184 858

CURRENT ASSETS 53,215 36,492

CREDITORS
Amounts falling due within one year (34,929 ) (17,902 )
NET CURRENT ASSETS 18,286 18,590
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,470
19,448

ACCRUALS AND DEFERRED INCOME 935 420
NET ASSETS 17,535 19,028

CAPITAL AND RESERVES 17,535 19,028

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the Directors £1,185.

In the year the Directors received rent for the use of their home office of £1,430.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 11 November 2017 and were signed on its behalf
by:





G S Middleton - Director


Page 2