Accounts filed on 30-04-2018

Accounts filed on 30-04-2018

STAGE@ LTD - Company Information

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Registered number: 10734773
Stage@ ltd
ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 30 APRIL 2018
Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Glenmore
Wells Road
Eastcombe, Stroud
Gloucestershire
GL6 7EE
Stage@ ltd
ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 30 APRIL 2018
DIRECTORS
Kurt Wyman
REGISTERED OFFICE
1 Newcourt
The Steadings Business Centre
Maismore
Gloucestershire
GL2 8EY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10734773
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Glenmore
Wells Road
Eastcombe, Stroud
Gloucestershire
GL6 7EE
Stage@ ltd
ACCOUNTS
FOR THE373 DAY PERIODENDED30 APRIL 2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-
Stage@ ltd
BALANCE SHEET AT 30 April 2018
2018
Notes£
FIXED ASSETS
Tangible assets212,487
CURRENT ASSETS
Cash at bank and in hand112
112
CREDITORS: Amounts falling due within one year318,919
NET CURRENT LIABILITIES(18,807)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,320)
CAPITAL AND RESERVES
Called up share capital510
Profit and loss account(6,330)
SHAREHOLDERS' FUNDS(6,320)
For the year ending 30 April 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 January 2019 and signed on their behalf by
.............................
Kurt Wyman
Director
Stage@ ltd
NOTES TO THE ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 30 APRIL 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions16,64916,649
At 30 April 201816,64916,649
Depreciation
For the 373 day period4,1624,162
At 30 April 20184,1624,162
Net Book Amounts
At 30 April 201812,48712,487
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018
£
Directors current account18,319
Accruals600
18,919
4. EMPLOYEES
2018
No.No.
Average number of employees-
Stage@ ltd
5. SHARE CAPITAL 2018
£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each10
10
New shares issued during period:
10 Class 1 shares of £1 each10
10
10 ordinary £1 shares were issued and allotted at par on incorporation
6. CONTROLLING PARTY
The company is controlled by the director K Wyman by virtue of his 100% holding of the ordinary voting share capital.