Steftec Limited - Abbreviated accounts 16.1

Steftec Limited - Abbreviated accounts 16.1


0960204320.5.1531.5.1631.5.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096020432015-05-19096020432016-05-31096020432015-05-202016-05-31096020432015-05-1909602043ns12:England2015-05-202016-05-3109602043ns14:PoundSterling2015-05-202016-05-3109602043ns7:Director12015-05-202016-05-3109602043ns7:OrdinaryShareClass12015-05-202016-05-3109602043ns7:RegisteredOffice2015-05-202016-05-3109602043ns7:EntityAccountantsOrAuditors2015-05-202016-05-3109602043ns7:OrdinaryShareClass12016-05-31
DRAFT
REGISTERED NUMBER: 09602043(England and Wales)















Abbreviated Unaudited Accounts

for the Period 20 May 2015 to 31 May 2016

for

Steftec Limited

Steftec Limited (Registered number: 09602043)






Contents of the Abbreviated Accounts
for the Period 20 May 2015 to 31 May 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Steftec Limited

Company Information
for the Period 20 May 2015 to 31 May 2016







DRAFT
DIRECTOR: J Wan





REGISTERED OFFICE: Suite 7 Kd Tower
Cotterells
Hemel Hempstead
Hertfordshire
HP1 1FW





REGISTERED NUMBER: 09602043(England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Steftec Limited (Registered number: 09602043)

Abbreviated Balance Sheet
31 May 2016

Notes £   
DRAFT
CURRENT ASSETS
Debtors 15,960
Cash at bank 88,010
103,970
CREDITORS
Amounts falling due within one year 32,490
NET CURRENT ASSETS 71,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,480

CAPITAL AND RESERVES
Called up share capital 2 10
Profit and loss account 71,470
SHAREHOLDERS' FUNDS 71,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 June 2016and were signed by:





J Wan- Director


Steftec Limited (Registered number: 09602043)

Notes to the Abbreviated Accounts
for the Period 20 May 2015 to 31 May 2016
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1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary 1 10

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31/05/2016 the company owed the Director £886.50

Steftec Limited

Report of the Accountants to the Director of
Steftec Limited

DRAFT
The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL


Date: .............................................