Micro-entity Accounts - TEAM STOKES LIMITED

TEAM STOKES LIMITED - Company Information

07322895 TEAM STOKES LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 07322895 2016-08-01 2017-07-31 07322895 2017-07-31 07322895 2016-07-31 07322895 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 07322895 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 07322895 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 07322895

TEAM STOKES LIMITED

Micro-entity Accounts

31 July 2017

TEAM STOKES LIMITED Registered Number 07322895

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	858,953	927,716
Current Assets	410,050	407,512
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	410,050	407,512
Total assets less current liabilities	1,269,003	1,335,228
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,269,003	1,335,228
Capital and reserves	1,269,003	1,335,228

For the year ending 31 July 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 27 April 2018

And signed on their behalf by:
Philip Stokes, Director