Micro-entity Accounts - STEPCOTT LIMITED

04447365 STEPCOTT LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 04447365 2016-06-01 2017-05-31 04447365 2017-05-31 04447365 2016-05-31 04447365 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 04447365 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 04447365 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 04447365

STEPCOTT LIMITED

Micro-entity Accounts

31 May 2017

STEPCOTT LIMITED Registered Number 04447365

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	488,597	488,597
Current Assets	61,743	49,515
Creditors: amounts falling due within one year	(46,378)	(28,920)
Net current assets (liabilities)	15,365	20,595
Total assets less current liabilities	503,962	509,192
Creditors: amounts falling due after more than one year	(339,500)	(339,500)
Total net assets (liabilities)	164,462	169,692
Capital and reserves
Called up share capital	140,000	140,000
Profit and loss account	24,462	29,692
Shareholders' funds	164,462	169,692

For the year ending 31 May 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 22 February 2018

And signed on their behalf by:
Mr D A S Stephens, Director