Micro-entity Accounts - STGC LIMITED

SC434192 STGC LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true SC434192 2016-11-01 2017-10-31 SC434192 2017-10-31 SC434192 2016-10-31 SC434192 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 SC434192 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 SC434192 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-01 2017-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 iso4217:GBP shares

Registered Number SC434192

STGC LIMITED

Micro-entity Accounts

31 October 2017

STGC LIMITED Registered Number SC434192

Micro-entity Balance Sheet as at 31 October 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	95,133	81,327
		95,133	81,327
Current assets
Cash at bank and in hand		549	906
		549	906
Creditors: amounts falling due within one year		(47,432)	(53,817)
Net current assets (liabilities)		(46,883)	(52,911)
Total assets less current liabilities		48,250	28,416
Creditors: amounts falling due after more than one year		(8,712)	-
Total net assets (liabilities)		39,538	28,416
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		39,534	28,412
Shareholders' funds		39,538	28,416

For the year ending 31 October 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 11 June 2018

And signed on their behalf by:
G Kelly, Director
T Kelly, Director

STGC LIMITED Registered Number SC434192

Notes to the Micro-entity Accounts for the period ended 31 October 2017

1Tangible fixed assets

	£
Cost
At 1 November 2016	81,327
Additions	15,411
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2017	96,738
Depreciation
At 1 November 2016	-
Charge for the year	1,605
On disposals	-
At 31 October 2017	1,605
Net book values
At 31 October 2017	95,133
At 31 October 2016	81,327

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
4 Ordinary shares of £1 each	4	4