ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-08-312017-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-09-01 08204935 2016-09-01 2017-08-31 08204935 2017-08-31 08204935 2016-08-31 08204935 c:Director1 2016-09-01 2017-08-31 08204935 c:RegisteredOffice 2016-09-01 2017-08-31 08204935 d:CurrentFinancialInstruments 2017-08-31 08204935 d:CurrentFinancialInstruments 2016-08-31 08204935 c:Micro-entities 2016-09-01 2017-08-31 08204935 c:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 08204935 c:FullAccounts 2016-09-01 2017-08-31 08204935 c:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 iso4217:GBP











STADIMAX LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017

 
STADIMAX LIMITED
 
 
COMPANY INFORMATION


Director
K W Sharp 




Registered number
08204935



Registered office
2B Vantage Park
Washingley Road

Huntingdon

Cambridgeshire

PE29 6SR





 
STADIMAX LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
STADIMAX LIMITED
REGISTERED NUMBER: 08204935

BALANCE SHEET
AS AT 31 AUGUST 2017

2017
2016
£
£

  

Fixed assets
  
1,507
-

Current assets
  
43,945
322,230

Creditors: amounts falling due within one year
  
(42,996)
(136,402)

Net current assets
  
 
 
949
 
 
185,828

Total assets less current liabilities
  
2,456
185,828

  

Net assets
  
2,456
185,828


  

Capital and reserves
  
2,456
185,828




General information

Stadimax Limited is a private company, limited by shares, domiciled in England and Wales, registered number 08204935. The company's registered office is at 2B Vantage Park, Washingley Road, Huntingdon, Cambridgeshire PE29 6SR.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2016 - 3).


Directors' benefits: advances, credits and guarantees

During the year, the Director K W Sharp received advances totalling £91,605. The loan was interest free and repayable on demand. The loan was fully repaid within 9 months of the year-end.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 April 2018.

Page 1

 
STADIMAX LIMITED
REGISTERED NUMBER: 08204935
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2017



K W Sharp
Director
 
Page 2