Steftec Limited - Accounts to registrar (filleted) - small 17.3

Steftec Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09602043(England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2017

for

Steftec Limited

Steftec Limited (by shares) (Registered number: 09602043)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


Steftec Limited (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTOR: J Wan





REGISTERED OFFICE: Suite 7 Kd Tower
Cotterells
Hemel Hempstead
Hertfordshire
HP1 1FW





REGISTERED NUMBER: 09602043(England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Steftec Limited (by shares) (Registered number: 09602043)

Balance Sheet
31 May 2017

31.5.17 31.5.16
£    £   
CURRENT ASSETS 130,170 103,970

CREDITORS
Amounts falling due within one year (30,473 ) (32,490 )
NET CURRENT ASSETS 99,697 71,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,697

71,480

CAPITAL AND RESERVES 99,697 71,480

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31/05/2017 the company owed the Director £427.50



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 January 2018and were signed by:





J Wan- Director