Micro-entity Accounts - STW DEVELOPMENTS LIMITED

STW DEVELOPMENTS LIMITED - Company Information

NI057443 STW DEVELOPMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true NI057443 2015-01-01 2015-12-31 NI057443 2015-12-31 NI057443 2014-12-31 NI057443 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 NI057443 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 NI057443 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number NI057443

STW DEVELOPMENTS LIMITED

Micro-entity Accounts

31 December 2015

STW DEVELOPMENTS LIMITED Registered Number NI057443

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	436,374	436,663
Creditors: amounts falling due within one year	(447,652)	(447,070)
Net current assets (liabilities)	(11,278)	(10,407)
Total assets less current liabilities	(11,278)	(10,407)
Accruals and deferred income	(500)	(576)
Total net assets (liabilities)	(11,778)	(10,983)
Capital and reserves	(11,778)	(10,983)

For the year ending 31 December 2015 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 26 September 2016

And signed on their behalf by:
Teresa Ward, Director

Footnotes:

Advances and credits
Included in creditors is a loan from director, Seamus Ward. It is an interest-free loan and is repayable on demand. The balance at 31st December 2015 is £447,652 (2014: £447,070).