Stemic Limited Micro-entity accounts

Stemic Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 08100015
Stemic Limited
Filleted Unaudited Financial Statements
30 June 2017
Stemic Limited
Financial Statements
Year Ended 30 June 2017
Contents
Pages
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
Stemic Limited
Officers and Professional Advisers
Director
Mr M G Eades
Company Secretary
Mrs G C Barrett
Registered Office
8 Bentley Lane
Willenhall
West Midlands
WV12 4AA
Accountants
Faulkners Accountants Limited
Chartered Certified Accountants
8 Bentley Lane
Willenhall
West Midlands
WV12 4AA
Stemic Limited
Statement of Financial Position
30 June 2017
2017
2016
(restated)
£
£
Fixed assets
10,782
12,685
--------
--------
Current assets
45,407
95,149
Creditors: amounts falling due within one year
4
39,978
--------
--------
Net Current Assets
45,403
55,171
--------
--------
Total Assets Less Current Liabilities
56,185
67,856
Accruals and deferred income
400
400
--------
--------
55,785
67,456
--------
--------
Capital and reserves
55,785
67,456
--------
--------
For the 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.
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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2018 , and are signed on behalf of the board by:
Mr M G Eades
Director
Company registration number: 08100015
The company is a private company limited by shares, registered in England.