Steter Limited

Steter Limited

STETER LIMITED - Company Information

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1 July 2017 false No description of principal activity Taxfiler 2018.7.Web 10301438business:PrivateLimitedCompanyLtd2017-07-012018-03-31 103014382017-06-30 103014382017-07-012018-03-31 10301438business:AuditExemptWithAccountantsReport2017-07-012018-03-31 10301438business:FullAccounts2017-07-012018-03-31 103014382018-03-31 10301438business:Director12017-07-012018-03-31 10301438business:RegisteredOffice2017-07-012018-03-31 103014382017-06-30 10301438core:WithinOneYear2018-03-31 10301438core:WithinOneYear2017-06-30 10301438core:ShareCapital2018-03-31 10301438core:ShareCapital2017-06-30 10301438core:RetainedEarningsAccumulatedLosses2018-03-31 10301438core:RetainedEarningsAccumulatedLosses2017-06-30 10301438business:SmallEntities2017-07-012018-03-31 10301438countries:EnglandWales2017-07-012018-03-31 103014382016-07-282017-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10301438 (England and Wales)
Steter Limited Unaudited accounts for the period from 1 July 2017 to 31 March 2018
Steter Limited Unaudited accounts Contents
Page
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Steter Limited Company Information for the period from 1 July 2017 to 31 March 2018
Director
Mr Steven A Hunter
Company Number
10301438 (England and Wales)
Registered Office
Lavender Cottage Wilsley Green Cranbrook TN17 2LG England
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Steter Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
100 
Cash at bank and in hand
191,463 
122,590 
191,463 
122,690 
Creditors: amounts falling due within one year
5
(64,436)
(48,737)
Net current assets
127,027 
73,953 
Net assets
127,027 
73,953 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
126,927 
73,853 
Shareholders' funds
127,027 
73,953 
For the period ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 July 2018.
Mr Steven A Hunter Director Company Registration No. 10301438
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Steter Limited Notes to the Accounts for the period from 1 July 2017 to 31 March 2018
1
Statutory information
Steter Limited is a private company, limited by shares, registered in England and Wales, registration number 10301438. The registered office is Lavender Cottage, Wilsley Green, Cranbrook, TN17 2LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
- 
100 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
62,744 
46,937 
Accruals
1,692 
1,800 
64,436 
48,737 
6
Average number of employees
During the period the average number of employees was 1 (2017: 1).
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