Stockport Finance Ltd Micro-entity accounts

Stockport Finance Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 10189283
Stockport Finance Ltd
Filleted Unaudited Financial Statements
30 September 2017
Stockport Finance Ltd
Financial Statements
Period from 19 May 2016 to 30 September 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Stockport Finance Ltd
Statement of Financial Position
30 September 2017
Period from
19 May 16 to
30 Sep 17
£
Current assets
40,000
Creditors: amounts falling due within one year
41,475
--------
Net current liabilities
1,475
-------
Total assets less current liabilities
( 1,475)
Accruals and deferred income
373
-------
(1,848)
-------
Capital and reserves
( 1,848)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Sep 17
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C H E Atkins
-
( 41,475)
( 41,475)
----
--------
--------
For the period ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2018 , and are signed on behalf of the board by:
Mr C H E Atkins
Director
Company registration number: 10189283
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY.