THE_STABLE_TRADING_COMPAN - Accounts


Company Registration Number 06819973 (England and Wales)
THE STABLE TRADING COMPANY (COMMERCIAL) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
THE STABLE TRADING COMPANY (COMMERCIAL) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
672,868
672,868
Current assets
84,761
135,907
Creditors: amounts falling due within one year
(422,702)
(421,093)
Net current liabilities
(337,941)
(285,186)
Total assets less current liabilities
334,927
387,682
Creditors: amounts falling due after more than one year
(383,953)
(422,004)
Net liabilities
(49,026)
(34,322)
Capital and reserves
(49,026)
(34,322)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

The Stable Trading Company (Commercial) Ltd is a company limited by shares incorporated in England and Wales. The registered office is 10 Borough Road, Darwen, Lancashire, BB3 1PL.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 May 2018 and are signed on its behalf by:
Mr G R M Bilton
Director
Company Registration Number 06819973
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr H BiltonMr Giles Bilton068199732017-01-012017-12-31068199732017-12-31068199732016-12-3106819973core:CurrentFinancialInstruments2017-12-3106819973core:CurrentFinancialInstruments2016-12-3106819973core:Non-currentFinancialInstruments2017-12-3106819973core:Non-currentFinancialInstruments2016-12-3106819973bus:Director22017-01-012017-12-3106819973bus:PrivateLimitedCompanyLtd2017-01-012017-12-3106819973bus:Micro-entities2017-01-012017-12-3106819973bus:AuditExemptWithAccountantsReport2017-01-012017-12-3106819973bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3106819973bus:Director12017-01-012017-12-3106819973bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP