Stafford Box Management Limited Filleted accounts for Companies House (small and micro)
Stafford Box Management Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06377944
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Company Limited by Guarantee |
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Company Limited by Guarantee |
Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Profit and loss account |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Company Limited by Guarantee |
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
21 January 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06377944
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Company Limited by Guarantee |
Notes to the Abridged Financial Statements |
Year ended 31 October 2018
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is c/o 17 Lichfield Street, Stone, Staffordshire, ST15 8NA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
4.
Company limited by guarantee
The company is limited by guarantee. As at the balance sheet date there were fifteen (15) members.
5.
Related party transactions
The company received services during the year amounting to £Nil(2017 - £2,247} from Strangways Investments Limited. The company paid for services during the year amounting to £8,241 (2017 - £9,825) to Strangways Capital Limited Mr. C Davis is a director of both the above companies.