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2017-01-31
| Stationery International (United Kingdom) Limited |
| Registered Number:05028416 |
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2017
Stationery International (United Kingdom) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Stationery International (United Kingdom) Limited
Statement of Financial Position
2016
2017
| Property, plant and equipment |
1,207
1,420
2
1,207
1,420
44,658
| Cash and cash equivalents |
76,197
76,197
44,658
| Trade and other payables: amounts falling due within one |
| year |
(12,635)
(19,014)
3
32,023
57,183
Net current assets
| Total assets less current liabilities |
58,390
33,443
58,390
Net assets
33,443
3
3
58,387
33,440
58,390
33,443
Shareholders' funds
| For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| These financial statements were approved and authorised for issue by the Board on 19 October 2017 and were signed by: |
| The notes form part of these financial statements |
1 of 2
4
For the year ended 31 January 2017
Stationery International (United Kingdom) Limited
Notes to the Financial Statements
Statutory Information
| Stationery International (United Kingdom) Limited is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 05028416. |
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
6,548
6,548
| Provision for depreciation and impairment |
5,128
Charge for year
213
5,341
1,207
1,420
| 3. Trade and other payables: amounts falling due within one year |
2016
2017
| Taxation and social security |
13,790
9,210
5,224
3,425
19,014
12,635
2 of 2
