Sterling Campbell Limited Accounts
Sterling Campbell Limited Accounts
Sterling Campbell Limited FILLETED ACCOUNTS COVER |
Company No. 08561745 | |||||||||
Sterling Campbell Limited DIRECTORS REPORT REGISTRAR |
The Directors present their report and the accounts for the year ended 30 June 2017. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
P.A. Jarvis | |||||||||
Islington Capital Limited | |||||||||
Signed on behalf of the board | |||||||||
P.A. Jarvis | |||||||||
Director | |||||||||
20 February 2018 |
Sterling Campbell Limited BALANCE SHEET REGISTRAR |
at | ||||||||||
Company No. | Notes | 2017 | 2016 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 2 | |||||||||
Creditors: Amount falling due within one year | 3 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 4 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 20 February 2018 | ||||||||||
And signed on its behalf by: | ||||||||||
P.A. Jarvis | ||||||||||
Director |
Sterling Campbell Limited NOTES TO THE ACCOUNTS REGISTRAR |
for the year ended 30 June 2017 | ||||||||||||||
1 | Accounting policies | |||||||||||||
Basis of preparation | ||||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
2 | Debtors | |||||||||||||
2017 | 2016 | |||||||||||||
£ | £ | |||||||||||||
Prepayments and accrued income | ||||||||||||||
3 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2017 | 2016 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
4 | Reserves | |||||||||||||
5 | Related party disclosures | |||||||||||||
Controlling party | ||||||||||||||
Immediate controlling party | ||||||||||||||
6 | Additional information | |||||||||||||
Its registered number is: | ||||||||||||||
Its registered office is: | ||||||||||||||