Stephen White Concrete Surface Design Limited Micro entities accounts

STEPHEN WHITE CONCRETE SURFACE DESIGN LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08634417

Stephen White Concrete Surface Design Limited

Unaudited Financial Statements

31 August 2017

IAN STEINBERG LIMITED

Chartered accountant

202 Grangewood House

Oakwood Hill

Loughton

Essex

IG10 3TZ

Stephen White Concrete Surface Design Limited

Financial Statements

Year ended 31 August 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Stephen White Concrete Surface Design Limited

Income Statement

Year ended 31 August 2017

	2017	2016
	£	£
Turnover	74,294	75,157

Cost of raw materials and consumables	( 6,543)	( 6,784)

Staff costs	( 12,620)	( 12,320)

Depreciation and other amounts written off assets	( 352)	( 527)

Other charges	(23,882)	(24,186)

Tax	( 6,139)	( 6,294)

	--------	--------
Profit	24,758	25,046
	--------	--------

Stephen White Concrete Surface Design Limited

Statement of Financial Position

31 August 2017

	2017		2016
	£	£	£
Fixed assets		703	1,055
		----	-------

Current assets		8,225	16,067

Creditors: amounts falling due within one year	7,485	15,437
	-------	--------
Net current assets	740	630
	-------	-------
Total assets less current liabilities	1,443	1,685

Accruals and deferred income	1,350	1,350
	-------	-------
	93	335
	-------	-------

Capital and reserves	93	335
	----	----

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:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S White	( 4,355)	4,241	( 114)
	-------	-------	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S White	( 7,764)	3,409	( 4,355)
	-------	-------	-------

For the year ending 31 August 2017 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 16 February 2018 , and are signed on behalf of the board by:

Mr S White
Director

Company registration number: 08634417

The company is a private company limited by shares, registered in England and Wales.