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STABLE TAPES LIMITED - Company Information

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Stable Tapes Limited

Registered Number:10328764

For the year ended 31 August 2018

England and Wales

Unaudited Financial Statements

For the year ended 31 August 2018

Stable Tapes Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 August 2018

Stable Tapes Limited

Statement of Financial Position

Registered Number :

10328764

2017

2018

Notes

Fixed assets

Property, plant and equipment

2,125

Current assets

Inventories

5,562

Cash and cash equivalents

16,190

21,752

Total assets less current liabilities

23,877

Trade and other payables: amounts falling due after more

than one year

(25,765)

(1,888)

Net assets/liabilities

Capital and reserves

Called up share capital

Retained earnings

(1,889)

(1,888)

Shareholders' funds

For the year ended 31 August 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kay Reavill Director

These financial statements were approved and authorised for issue by the Board on 11 February 2019 and were signed by:

The notes form part of these financial statements

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For the year ended 31 August 2018

Stable Tapes Limited

Notes to the Financial Statements

Statutory Information

Stable Tapes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 10328764.

Registered address:

Mail Boxes Etc,

1 Hanley Street

Nottingham

NG1 5BL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer

Equipment

Cost or

valuation

2,500

Additions

At 31 August 2018

2,500

Provision for depreciation and impairment

Charge for year

375

At 31 August 2018

375

At 31 August 2018

Net book value

2,125

3. Inventories

2017

2018

Stocks

5,562

4. Trade and other payables: amounts falling due after more than one year

2017

2018

Other creditors

25,765

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For the year ended 31 August 2018

Stable Tapes Limited

Notes to the Financial Statements Continued

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