Micro-entity Accounts - STEVENS TAXATION SERVICES LIMITED

Micro-entity Accounts - STEVENS TAXATION SERVICES LIMITED


Registered Number 06619304

STEVENS TAXATION SERVICES LIMITED

Micro-entity Accounts

30 June 2017

STEVENS TAXATION SERVICES LIMITED Registered Number 06619304

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 695 927
695 927
Current assets
Debtors 1,460 1,050
Cash at bank and in hand 330 712
1,790 1,762
Prepayments and accrued income 29 29
Creditors: amounts falling due within one year (216) (833)
Net current assets (liabilities) 1,603 958
Total assets less current liabilities 2,298 1,885
Creditors: amounts falling due after more than one year (2,169) (2,527)
Total net assets (liabilities) 129 (642)
Capital and reserves
Called up share capital 100 100
Profit and loss account 29 (742)
Shareholders' funds 129 (642)
  • 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 17 December 2017

And signed on their behalf by:
Lee Stevens, Director