Accounts Submission

S-TECH PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 04284932 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 04284932 2016-01-01 2016-12-31 04284932 2017-12-31 04284932 2017-01-01 2017-12-31 04284932 2016-12-31 04284932 countries:EnglandWales 2017-01-01 2017-12-31 04284932 curr:PoundSterling 2017-01-01 2017-12-31 04284932 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04284932 uk-bus:FRS102 2017-01-01 2017-12-31 04284932 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 04284932 uk-bus:FullAccounts 2017-01-01 2017-12-31 04284932 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 04284932 uk-bus:Director1 2017-01-01 2017-12-31 04284932 uk-bus:Director1 2017-01-01 04284932 uk-bus:Director1 2017-12-31 04284932 uk-bus:Director2 2017-01-01 2017-12-31 04284932 uk-bus:Director2 2017-01-01 04284932 uk-bus:Director2 2017-12-31 04284932 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 04284932 core:AfterOneYear 2017-12-31 04284932 core:AfterOneYear 2016-12-31 04284932 core:WithinOneYear 2017-12-31 04284932 core:WithinOneYear 2016-12-31 04284932 core:WithinOneYear 2017-01-01 2017-12-31 04284932 core:AfterOneYear 2017-12-31 04284932 core:AfterOneYear 2016-12-31 04284932 core:AfterOneYear 2017-01-01 2017-12-31 04284932 core:ShareCapital 2017-12-31 04284932 core:ShareCapital 2016-12-31 04284932 core:RevaluationReserve 2017-12-31 04284932 core:RevaluationReserve 2016-12-31 04284932 core:RetainedEarningsAccumulatedLosses 2017-12-31 04284932 core:RetainedEarningsAccumulatedLosses 2016-12-31 04284932 1 2017-01-01 2017-12-31 04284932 core:LandBuildings 2017-01-01 2017-12-31 04284932 core:LandBuildings 2017-12-31 04284932 core:LandBuildings 2016-01-01 2016-12-31 04284932 core:LandBuildings 2016-12-31 04284932 core:PlantMachinery 2017-01-01 2017-12-31 04284932 core:PlantMachinery 2017-12-31 04284932 core:PlantMachinery 2016-01-01 2016-12-31 04284932 core:PlantMachinery 2016-12-31 04284932 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 04284932 core:FurnitureFittingsToolsEquipment 2017-12-31 04284932 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 04284932 core:FurnitureFittingsToolsEquipment 2016-12-31 04284932 core:OfficeEquipment 2017-01-01 2017-12-31 04284932 core:OfficeEquipment 2017-12-31 04284932 core:OfficeEquipment 2016-01-01 2016-12-31 04284932 core:OfficeEquipment 2016-12-31 04284932 core:Vehicles 2017-01-01 2017-12-31 04284932 core:Vehicles 2017-12-31 04284932 core:Vehicles 2016-01-01 2016-12-31 04284932 core:Vehicles 2016-12-31 04284932 core:NetGoodwill 2017-01-01 2017-12-31 04284932 core:NetGoodwill 2017-12-31 04284932 core:NetGoodwill 2016-01-01 2016-12-31 04284932 core:NetGoodwill 2016-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 04284932 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
04284932 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Gareth Sampson

The director(s) shown below resigned during the period
Geoffrey Sampson
01 April 2017

Secretary
Gareth Sampson

This report was approved by the board of directors on 23 September 2018
And Signed On Behalf Of The Board By:

Name: Gareth Sampson
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	9,423	16,423
Cost of sales	(10,010)	(17,262)
Gross Profit or (Loss)	(587)	(839)
Operating Profit or (Loss)	(587)	(839)
Profit or (Loss) Before Tax	(587)	(839)
Profit or (Loss) for Period	(587)	(839)

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	278,389	434,389
Total fixed assets:		278,389	434,389
Current assets
Debtors:	3	16,177	16,177
Total current assets:		16,177	16,177
Creditors: amounts falling due within one year:	4	( 37,043 )	( 37,043 )
Net current assets (liabilities):		( 20,866 )	( 20,866 )
Total assets less current liabilities:		257,523	413,523
Creditors: amounts falling due after more than one year:	5	( 236,947 )	( 425,828 )
Total net assets (liabilities):		20,576	( 12,305 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	20,476	( 12,405 )
Shareholders funds:	20,576	( 12,305 )

For the year ending 31 December 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 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.

This report was approved by the board of directors on 23 September 2018
And Signed On Behalf Of The Board By:

Name: Gareth Sampson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 January 2017	434,389	434,389
Additions	-	-
Disposals	(156,000)	(156,000)
Revaluations	-	-
Transfers	-	-
At 31 December 2017	278,389	278,389
Depreciation
At 01 January 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2017	-	-
Net book value
At 31 December 2017	278,389	278,389
At 31 December 2016	434,389	434,389

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Other debtors	16,177	16,177
Total	16,177	16,177

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	37,043	37,043
Total	37,043	37,043

Notes to the Financial Statements

for the Period Ended 31 December 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	236,947	425,828
Total	236,947	425,828

Director:		Gareth Sampson
		Geoffrey Sampson


Secretary:		Gareth Sampson


Registered office:		Ground Floor, 349 North Road West Plymouth PL1 5DJ


Company Registration Number:		04284932 (England and Wales)

Accounts Submission