Stayova Limited Filleted accounts for Companies House (small and micro)

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 05764234 2017-04-01 2018-03-31 05764234 2018-03-31 05764234 2017-03-31 05764234 bus:Director1 2017-04-01 2018-03-31 05764234 core:ShareCapital 2018-03-31 05764234 core:ShareCapital 2017-03-31 05764234 bus:SmallEntities 2017-04-01 2018-03-31 05764234 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05764234 bus:FullAccounts 2017-04-01 2018-03-31 05764234 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05764234 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31

COMPANY REGISTRATION NUMBER: 05764234

Stayova Limited

Filleted Unaudited Financial Statements

31 March 2018

Stayova Limited

Statement of Financial Position

31 March 2018

	2018		2017
Note	£	£	£

Current assets

Cash at bank and in hand	100		100
	----		----
Net current assets		100	100
		----	----
Total assets less current liabilities		100	100
		----	----

Capital and reserves

Called up share capital	100	100
	----	----
Shareholders funds	100	100
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2018 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 19 December 2018 , and are signed on behalf of the board by:

Mr H Goldstein
Director

Company registration number: 05764234

Stayova Limited

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Hopkiln, Church Street, Harvington, WR11 8PB, Worcestershire.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity .

4. Related party transactions

The company was under the control of Mr Goldstein and Mr Benham throughout the current and Mr Goldstein throughout the previous year. Mr Goldstein and Mr Benham are joint directors of the company. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.