Alan Stammers Business Services Ltd 31/05/2018 iXBRL

Alan Stammers Business Services Ltd 31/05/2018 iXBRL

ALAN STAMMERS BUSINESS SERVICES LTD. - Company Information

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Company registration number: 08090422
Alan Stammers Business Services Ltd
Unaudited filleted financial statements
31 May 2018
Alan Stammers Business Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alan Stammers Business Services Ltd
Directors and other information
Directors A J Stammers
J E Stammers
Company number 08090422
Registered office 5 Driftwood Avenue
St Albans
Hertfordshire
AL2 3DE
Business address 5 Driftwood Avenue
St Albans
Hertfordshire
AL2 3DE
Accountants Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
Alan Stammers Business Services Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Alan Stammers Business Services Ltd
Year ended 31 May 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alan Stammers Business Services Ltd for the year ended 31 May 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Alan Stammers Business Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alan Stammers Business Services Ltd and state those matters that we have agreed to state to the board of directors of Alan Stammers Business Services Ltd as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Stammers Business Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Alan Stammers Business Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alan Stammers Business Services Ltd. You consider that Alan Stammers Business Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Alan Stammers Business Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
23 January 2019
Alan Stammers Business Services Ltd
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 8,672 12,096
_______ _______
Current assets 68,774 61,964
Creditors: amounts falling due within one year ( 72,656) ( 75,674)
_______ _______
Net current liabilities ( 3,882) ( 13,710)
_______ _______
Total assets less current liabilities 4,790 ( 1,614)
Accruals and deferred income ( 1,794) ( 1,794)
_______ _______
Net assets/(liabilities) 2,996 ( 3,408)
_______ _______
Capital and reserves 2,996 ( 3,408)
_______ _______
Notes to the financial statements
Alan Stammers Business Services Ltd
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A J Stammers ( 70,280) ( 24,405) 26,737 ( 67,948)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A J Stammers ( 95,063) ( 21,547) 46,330 ( 70,280)
_______ _______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2019 , and are signed on behalf of the board by:
A J Stammers
Director
Company registration number: 08090422
The company is a private company limited by shares, registered in England and Wales.