Stipa Limited - Period Ending 2017-12-31

Stipa Limited - Period Ending 2017-12-31


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Registration number: 07999099

Stipa Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Minford
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

 

Stipa Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Stipa Limited

Company Information

Directors

Mr J N Denison

Mrs K J White

Registered office

Old Huntsman's House
Bicester Road
Stratton Audley
Oxfordshire
OX27 9BT

Accountants

Minford
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

 

Stipa Limited

Directors' Report for the Year Ended 31 December 2017

The directors present their report and the financial statements for the year ended 31 December 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr J N Denison

Mrs K J White

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 September 2018 and signed on its behalf by:

.........................................
Mrs K J White
Director

 

Stipa Limited

(Registration number: 07999099)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

 

425,248

399,751

Current assets

 

16,781

1,251

Creditors: Amounts falling due within one year

 

(365,237)

(350,762)

Net current liabilities

 

(348,456)

(349,511)

Total assets less current liabilities

 

76,792

50,240

Accruals and deferred income

 

(738)

(600)

   

76,054

49,640

Capital and reserves

 

76,054

49,640

 

Stipa Limited

(Registration number: 07999099)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Old Huntsman's House
Bicester Road
Stratton Audley
Oxfordshire
OX27 9BT

These financial statements were authorised for issue by the Board on 14 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Stipa Limited

(Registration number: 07999099)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 September 2018 and signed on its behalf by:
 

.........................................

Mrs K J White

Director