ST IA Management Ltd - Period Ending 2018-03-31

Registration number: 08931590

ST IA Management Ltd

Filleted and Unaudited Financial Statements

for the Year Ended 31 March 2018

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

ST IA Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

ST IA Management Ltd

Company Information

Directors

Dr Peter Geoffrey Lee Mr Simon Charles Tregoning Dr Stephen Watkins Dr Sally Ann Ewings Mrs Laura Watkins

Company secretary

Dr Peter Geoffrey Lee

Registered office

2 Newcourt Road Topsham Exeter EX3 0BT

Accountants

Redwoods Chartered Certified Accountants 2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Page 1

ST IA Management Ltd

(Registration number: 08931590)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	698	713
Current assets	4,061	2,761
Creditors: Amounts falling due within one year	(3,753)	(3,753)
Net current assets/(liabilities)	308	(992)
Total assets less current liabilities	1,006	(279)
Accruals and deferred income	(1,562)	(450)
	(556)	(729)
Capital and reserves	(556)	(729)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Newcourt Road
Topsham
Exeter
EX3 0BT

These financial statements were authorised for issue by the Board on 24 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

ST IA Management Ltd

(Registration number: 08931590)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 24 May 2018 and signed on its behalf by:
 

.........................................

Dr Peter Geoffrey Lee
Company secretary and director

Page 3