STH Management Ltd - Accounts to registrar (filleted) - small 17.3

STH Management Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05242676 (England and Wales)















STH Management Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2017






STH Management Ltd (by shares) (Registered number: 05242676)

Contents of the Financial Statements
for the year ended 30 June 2017










Page

Company Information 1

Balance Sheet 2


STH Management Ltd (by shares)

Company Information
for the year ended 30 June 2017







DIRECTORS: Mrs S L Tidy-Harris
F W Harris





SECRETARY: F W Harris





REGISTERED OFFICE: 14 Phoenix Park
Telford Way
Coalville
Leicestershire
LE67 3HB





REGISTERED NUMBER: 05242676 (England and Wales)





ACCOUNTANTS: Marlow Proactive
14 Phoenix Park
Telford Way
Coalville
Leicestershire
LE67 3HB

STH Management Ltd (by shares) (Registered number: 05242676)

Balance Sheet
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 65 423

CURRENT ASSETS 70,202 61,313

CREDITORS
Amounts falling due within one year (61,370 ) (53,914 )
NET CURRENT ASSETS 8,832 7,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,897

7,822

CAPITAL AND RESERVES 8,897 7,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 15 February 2018 and were signed on
its behalf by:





Mrs S L Tidy-Harris - Director