STALKY_&_CO_LTD - Accounts


Company Registration Number 1062231 (England and Wales)
STALKY & CO LTD
Unaudited financial statements
For the year ended 31 January 2018
Pages for filing with registrar
STALKY & CO LTD
BALANCE SHEET
As at 31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
50,815
50,827
Current assets
594,702
602,197
Creditors: amounts falling due within one year
(225,618)
(231,882)
Net current assets
369,084
370,315
Total assets less current liabilities
419,899
421,142
Net assets
419,899
421,142
Capital and reserves
419,899
421,142

Stalky & Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Connect House, 133-137 Alexandra Road, Wimbledon, London, SW19 7JY.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 September 2018
Mrs L Sorensen
Director
Company Registration Number 1062231
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMrs L SorensenPembroke Associates10622312017-02-012018-01-3110622312018-01-3110622312017-01-311062231bus:RegisteredOffice2017-02-012018-01-311062231bus:Director12017-02-012018-01-311062231bus:PrivateLimitedCompanyLtd2017-02-012018-01-311062231bus:Micro-entities2017-02-012018-01-311062231bus:AuditExemptWithAccountantsReport2017-02-012018-01-311062231bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-311062231bus:CompanySecretary12017-02-012018-01-311062231bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP