Accounts Submission


STOLEN IMAGES LIMITED

Company Registration Number:
07858455 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

STOLEN IMAGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

STOLEN IMAGES LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: 7
Cracknore Road
Southampton
England
SO15 1JE
Company Registration Number: 07858455 (England and Wales)

STOLEN IMAGES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 20,035 35,309
Other Income 10,090 0
Cost of Materials (14,352) (8,297)
Staff Costs (2,312) (11,134)
Depreciation and Writeoffs (963) (771)
Other charges (9,465) (13,659)
Tax on Profit (606) (289)
Profit or (Loss) for Period 2,427 1,159

STOLEN IMAGES LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 5,279 4,706
Current assets: 6,460 6,432
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,460 6,432
Total assets less current liabilities: 11,739 11,138
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 9,469 )
Total net assets (liabilities): 11,739 1,669
Capital and reserves: 11,739 1,669

STOLEN IMAGES LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 December 2018
And Signed On Behalf Of The Board By:

Name: Christopher Stones
Status: Director

The notes form part of these financial statements