Stephanie Ingram Ltd Micro-entity accounts

Stephanie Ingram Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 05885916
Stephanie Ingram Ltd
Filleted Unaudited Financial Statements
31 July 2017
Stephanie Ingram Ltd
Financial Statements
Year ended 31 July 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Stephanie Ingram Ltd
Statement of Financial Position
31 July 2017
2017
2016
£
£
£
Fixed assets
2,215
2,952
-------
-------
Current assets
47,761
52,316
Creditors: amounts falling due within one year
11,481
12,055
--------
--------
Net current assets
36,280
40,261
--------
--------
Total assets less current liabilities
38,495
43,213
Accruals and deferred income
605
605
--------
--------
37,890
42,608
--------
--------
Capital and reserves
37,890
42,608
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S P Ingram
( 2,475)
-
( 2,475)
-------
----
-------
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss S P Ingram
( 2,706)
231
( 2,475)
-------
----
-------
For the year ending 31 July 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 her 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 10 April 2018 , and are signed on behalf of the board by:
Miss S P Ingram
Director
Company registration number: 05885916
The company is a private company limited by shares, registered in England. The address of the registered office is c/o Sherwood Hall Associates, 1st Floor , Langton House, Bird Street, Lichfield, Staffs, WS13 6PY.