Stephen Fletcher Architects Limited Micro entities accounts
Stephen Fletcher Architects Limited Micro entities accounts
COMPANY REGISTRATION NUMBER:
04157813
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Chartered Certified Accountants
11 Mallard Way
Pride Park
Derby
DE24 8GX
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Financial Statements |
Year ended 31 March 2017
Contents |
Page |
Statement of financial position and the notes to the financial statements |
1 |
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Statement of Financial Position |
2017 |
2016 |
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£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Provisions for liabilities |
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Accruals and deferred income |
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-------- |
-------- |
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95,213 |
67,142 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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Notes to the financial statements
1.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(199) |
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(
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(
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---- |
--------- |
--------- |
---- |
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2016 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
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(
|
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(
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(
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---- |
--------- |
--------- |
---- |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04157813
The company is a private company limited by shares, registered in England and Wales.