Steele-Dixon Limited - Accounts to registrar - small 17.2

Steele-Dixon Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 04467554 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

STEELE-DIXON LIMITED

STEELE-DIXON LIMITED (BY SHARES) (REGISTERED NUMBER: 04467554)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


STEELE-DIXON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







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: 10 Rosamund Road
Wolvercote
Oxfordshire
OX2 8NU





REGISTERED NUMBER: 04467554 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB

STEELE-DIXON LIMITED (BY SHARES) (REGISTERED NUMBER: 04467554)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 4,696 5,624

CURRENT ASSETS 154,852 164,332

CREDITORS
Amounts falling due within one year (153,268 ) (144,358 )
NET CURRENT ASSETS 1,584 19,974
TOTAL ASSETS LESS CURRENT LIABILITIES 6,280 25,598

CAPITAL AND RESERVES 6,280 25,598

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 21 September 2017 and were signed on its
behalf by:





M B M Steele - Director