Steele-Dixon Limited - Accounts to registrar - small 16.1.1

Steele-Dixon Limited - Accounts to registrar - small 16.1.1

STEELE-DIXON LIMITED - Company Information

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REGISTERED NUMBER: 04467554 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

STEELE-DIXON LIMITED

STEELE-DIXON LIMITED (REGISTERED NUMBER: 04467554)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Balance Sheet 2


STEELE-DIXON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: M B M Steele
Mrs J F L Steele
E D M Steele
Mrs K Wright





SECRETARY: Mrs J F L Steele





REGISTERED OFFICE: Home Farm Barn
Thrupp Lane, Radley
Abingdon
Oxfordshire
OX14 3NG





REGISTERED NUMBER: 04467554 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB
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STEELE-DIXON LIMITED (REGISTERED NUMBER: 04467554)

BALANCE SHEET
31 DECEMBER 2015

2015 2014
£    £    £    £   
FIXED ASSETS 5,624 7,108

CURRENT ASSETS 164,332 157,229

CREDITORS
Amounts falling due within one year (144,358 ) (110,936 )
NET CURRENT ASSETS 19,974 46,293
TOTAL ASSETS LESS CURRENT LIABILITIES 25,598 53,401

PROVISIONS FOR LIABILITIES 1,005 1,276
NET ASSETS 24,593 52,125

CAPITAL AND RESERVES 24,593 52,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 August 2016 and were signed on its behalf by:





M B M Steele - Director


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