Micro-entity Accounts - SPECIAL TRADING SOLUTIONS LTD

Micro-entity Accounts - SPECIAL TRADING SOLUTIONS LTD


Registered Number 10391286

SPECIAL TRADING SOLUTIONS LTD

Micro-entity Accounts

30 September 2017

SPECIAL TRADING SOLUTIONS LTD Registered Number 10391286

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017
£
Called up share capital not paid -
Fixed assets
Tangible assets 1 182
182
Current assets
Stocks 4,950
Debtors 308
Cash at bank and in hand 2,246
7,504
Creditors: amounts falling due within one year (3,836)
Net current assets (liabilities) 3,668
Total assets less current liabilities 3,850
Creditors: amounts falling due after more than one year (4,434)
Total net assets (liabilities) (584)
Capital and reserves
Called up share capital 2 100
Profit and loss account (684)
Shareholders' funds (584)
  • For the year ending 30 September 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 2 June 2018

And signed on their behalf by:
Oleksandr Olkhovskyi, Director

SPECIAL TRADING SOLUTIONS LTD Registered Number 10391286

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets
£
Cost
Additions 228
Disposals -
Revaluations -
Transfers -
At 30 September 2017 228
Depreciation
Charge for the year 46
On disposals -
At 30 September 2017 46
Net book values
At 30 September 2017 182
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100 Ordinary shares of £1 each 100