Studham Limited - Accounts to registrar (filleted) - small 17.3

Studham Limited - Accounts to registrar (filleted) - small 17.3

STUDHAM LIMITED - Company Information

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REGISTERED NUMBER: 05577958 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Studham Limited
Studham Limited (Registered number: 05577958)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Studham Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: S Samm





REGISTERED OFFICE: Gable End
Sparrow Hall Business Park
Leighton Road
Edlesborough
Bedfordshire
LU6 2ES





REGISTERED NUMBER: 05577958 (England and Wales)





ACCOUNTANT: Riley Accountants Limited
Gable End
Sparrow Hall Business Park
Leighton Road
Edlesborough
Bedfordshire
LU6 2ES
Page 1
Studham Limited (Registered number: 05577958)

Balance Sheet
30 September 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 38,329 38,329
Cash at bank and in hand 1,689 1,689
40,018 40,018
CREDITORS
Amounts falling due within one year 5 9,878 9,878
NET CURRENT ASSETS 30,140 30,140
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,140
30,140

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,139 30,139
SHAREHOLDERS' FUNDS 30,140 30,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 June 2018 and were signed by:





S Samm - Director


The notes form part of these financial statements

Page 2
Studham Limited (Registered number: 05577958)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Studham Limited is a private company, limited by shares , registered in England and Wales. The 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 66,422
DEPRECIATION
At 1 October 2016
and 30 September 2017 66,422
NET BOOK VALUE
At 30 September 2017 -

Page 3 continued...
Studham Limited (Registered number: 05577958)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 36,577 36,577
Other debtors 1,752 1,752
38,329 38,329

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 9,878 9,878

Page 4