Statham Estates Limited - Accounts to registrar (filleted) - small 17.3

Statham Estates Limited - Accounts to registrar (filleted) - small 17.3

STATHAM ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 04209836 (England and Wales)















STATHAM ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MAY 2017






STATHAM ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04209836)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2017










Page

Company Information 1

Balance Sheet 2


STATHAM ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2017







DIRECTORS: G L Philips
Mrs K S Philips



SECRETARY: Mrs K S Philips



REGISTERED OFFICE: Field Barn
Driffield
CIRENCESTER
Gloucestershire
GL7 5QA



REGISTERED NUMBER: 04209836 (England and Wales)



ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



BANKERS: The Royal Bank of Scotland Plc
62/63 Threadneedle Street
PO Box 412
LONDON
EC2R 8LA
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STATHAM ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04209836)

BALANCE SHEET
31ST MAY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 103,309 102,687

CURRENT ASSETS 8,065 22,230

PREPAYMENTS AND ACCRUED INCOME 104 100

CREDITORS
Amounts falling due within one year (9,498 ) (9,441 )
NET CURRENT (LIABILITIES)/ASSETS (1,329 ) 12,889
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,980
115,576

ACCRUALS AND DEFERRED INCOME 1,374 1,415
NET ASSETS 100,606 114,161

CAPITAL AND RESERVES 100,606 114,161

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 4th December 2017 and were
signed on its behalf by:





G L Philips - Director


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