Micro-entity Accounts - STEAMA COMPANY LIMITED

STEAMA COMPANY LIMITED - Company Information

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Registered Number 08081185

STEAMA COMPANY LIMITED

Micro-entity Accounts

31 December 2014

STEAMA COMPANY LIMITED Registered Number 08081185

Micro-entity Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed Assets		2,397	-
Current assets
Debtors	1	279,858	196,840
Cash at bank and in hand		12,525	22,239
		292,383	219,079
Creditors: amounts falling due within one year		(11,660)	-
Net current assets (liabilities)		280,723	219,079
Total assets less current liabilities		283,120	219,079
Total net assets (liabilities)		283,120	219,079
Capital and reserves
Called up share capital	2	2,074	2,000
Share premium account		356,913	236,987
Profit and loss account		(75,867)	(19,908)
Shareholders' funds		283,120	219,079

For the year ending 31 December 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2015

And signed on their behalf by:
Harrison Leaf, Director

STEAMA COMPANY LIMITED Registered Number 08081185

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	262,200	-

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,253 A Ordinary shares of £1 each	1,253	1,253
424 B Ordinary shares of £1 each	424	424
397 C Ordinary shares of £1 each (323 shares for 2013)	397	323

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.