Micro-entity Accounts - STEPHEN SHELDON LIMITED

Micro-entity Accounts - STEPHEN SHELDON LIMITED


Registered Number 04566961

STEPHEN SHELDON LIMITED

Micro-entity Accounts

31 October 2018

STEPHEN SHELDON LIMITED Registered Number 04566961

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
1,393
1,857
Current Assets
36,689
26,305
Creditors: amounts falling due within one year
(13,996)
(11,617)
Net current assets (liabilities)
22,693
14,688
Total assets less current liabilities
24,086
16,545
Total net assets (liabilities)
24,086
16,545
Capital and reserves
24,086
16,545
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2018

And signed on their behalf by:
S Sheldon, Director

Footnotes:
  • Advances and credits
    At the beginning of the period S Sheldon, director, and spouse, F Sheldon, owed the company £14,901. During the period advances totalling £28,700 and repayments of £25,430 were made. No interest was charged. At the end of the period S Sheldon, director, and spouse, F Sheldon, owed the company £18,171.