Stadium Limited - Filleted accounts

Registered number

06252311

Stadium Limited

Filleted Accounts

31 March 2018

Stadium Limited
Registered number:		06252311
Balance Sheet
as at 31 March 2018

Notes			2018			2017
£				£
Current assets
Debtors	2	100			100

Creditors: amounts falling due within one year	3	(2,041)			(2,041)

Net current liabilities			(1,941)			(1,941)

Net liabilities			(1,941)			(1,941)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(2,041)			(2,041)

Shareholder's funds			(1,941)			(1,941)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A I Spencer
Director
Approved by the board on 13 December 2018

Stadium Limited
Notes to the Accounts
for the year ended 31 March 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Debtors	2018		2017
£			£

	Other debtors	100		100


3	Creditors: amounts falling due within one year	2018		2017
£			£

	Bank loans and overdrafts	-		-
	Other creditors	2,041		2,041
		2,041		2,041


4	Related party transactions

	Incuded in other creditors is a balance of £90 (2016: £90) due to the director. There are no terms regarding interest or the repayment of this balance.


5	Controlling party

	A I Spencer is the ultimate controlling party.


6	Other information

	Stadium Limited is a private company limited by shares and incorporated in England. Its registered office is:
	7 Manchester Square
	London
	W1U 3PQ

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