Micro-entity Accounts - STANSFIELD STEEL LIMITED

Micro-entity Accounts - STANSFIELD STEEL LIMITED

STANSFIELD STEEL LIMITED - Company Information

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Registered Number 04007100

STANSFIELD STEEL LIMITED

Micro-entity Accounts

30 June 2017

STANSFIELD STEEL LIMITED Registered Number 04007100

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 843 1,194
Current Assets 5,397 39,771
Prepayments and accrued income 347 1,144
Creditors: amounts falling due within one year (9,419) (24,941)
Net current assets (liabilities) (3,675) 15,974
Total assets less current liabilities (2,832) 17,168
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (1,150) (1,150)
Total net assets (liabilities) (3,982) 16,018
Capital and reserves (3,982) 16,018
  • For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2018

And signed on their behalf by:
C Steel, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    C Steel Balance 30/06/2016 £(3,145) Amounts repaid in year £1,812 Balance 30/06/2017 £(1,333)
    M Steel Balance 30/06/2016 £(1,977) Advances in year £(4,914) Balance 30/06/2017 £(6,891)