Staveacre Flats Limited - Period Ending 2017-06-30

STAVEACRE FLATS LIMITED - Company Information

Staveacre Flats Limited 00993739 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is the management of the property at 1 Staverton Road Digita Accounts Production Advanced 6.20.8420.0 Software true 00993739 2016-07-01 2017-06-30 00993739 2017-06-30 00993739 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 00993739 bus:Micro-entities 2016-07-01 2017-06-30 00993739 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 00993739 bus:FullAccounts 2016-07-01 2017-06-30 00993739 bus:RegisteredOffice 2016-07-01 2017-06-30 00993739 bus:Director7 2016-07-01 2017-06-30 00993739 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 00993739 countries:England 2016-07-01 2017-06-30 00993739 2016-06-30 00993739 core:CurrentFinancialInstruments core:WithinOneYear 2016-06-30 iso4217:GBP

Registration number: 00993739

Staveacre Flats Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

Staveacre Flats Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

Staveacre Flats Limited

(Registration number: 00993739)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	100	100
Current assets	9,579	8,248
Creditors: Amounts falling due within one year	(8,961)	(7,630)
Net current assets	618	618
Total assets less current liabilities	718	718
Accruals and deferred income	(618)	(618)
	100	100
Capital and reserves	100	100

Page 1

Staveacre Flats Limited

(Registration number: 00993739)
Balance Sheet as at 30 June 2017

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 2 Banbury House
1 Staverton Road
Oxford
OX2 6XH

These financial statements were authorised for issue by the Board on 22 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 March 2018 and signed on its behalf by:

.........................................

Dr P G Dickens

Director

Page 2