Stenco Investments Ltd - Accounts to registrar (filleted) - small 18.1
Stenco Investments Ltd - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
FOR |
STENCO INVESTMENTS LTD |
STENCO INVESTMENTS LTD (REGISTERED NUMBER: 05898601) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
STENCO INVESTMENTS LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
115 Craven Park Road |
South Tottenham |
London |
N15 6BL |
STENCO INVESTMENTS LTD (REGISTERED NUMBER: 05898601) |
BALANCE SHEET |
31 AUGUST 2017 |
31.8.17 | 31.8.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
STENCO INVESTMENTS LTD (REGISTERED NUMBER: 05898601) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2017 |
1. | STATUTORY INFORMATION |
Stenco Investments Ltd is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Transition to financial reporting standards 102 |
The company has adopted FRS 102 Section 1A for the first time in the preparation of these accounts. |
Accordingly the date of transition to FRS 102 was 1 September 2015 (beginning of the accounting period of |
comparative financial year). |
There are no material differences in determining the company's profit and loss under FRS 102 Section 1A and |
the previous framework the company adopted (the Financial Reporting Standard for Smaller Entities (effective |
January 2015)). |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Trade debtors |
Other debtors |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.17 | 31.8.16 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
STENCO INVESTMENTS LTD (REGISTERED NUMBER: 05898601) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2017 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 September 2016 |
Profit for the year |
At 31 August 2017 |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is J Stern. |