STOCKTING Limited - Accounts to registrar (filleted) - small 18.2

STOCKTING Limited - Accounts to registrar (filleted) - small 18.2

STOCKTING LIMITED - Company Information

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REGISTERED NUMBER: 10202004 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

STOCKTING Limited
STOCKTING Limited (Registered number: 10202004)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


STOCKTING Limited (Registered number: 10202004)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 21,457 25,399

CURRENT ASSETS 14,344 21,874

CREDITORS
Amounts falling due within one year (23,362 ) (24,299 )
NET CURRENT LIABILITIES (9,018 ) (2,425 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,439
22,974

CREDITORS
Amounts falling due after more than
one year
7,789
17,136
NET ASSETS 4,650 5,838

CAPITAL AND RESERVES 4,650 5,838

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

STOCKTING Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 10202004

Registered office: The Old Mill
Downhead
Shepton Mallet
Somerset
BA4 4LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




Page 1 continued...
STOCKTING Limited (Registered number: 10202004)

Balance Sheet - continued
31 May 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 January 2019 and were signed by:





M P Stockting - Director


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