Stainmore Summit Limited Micro entities accounts

STAINMORE SUMMIT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08104193

Stainmore Summit Limited

Company Limited by Guarantee

Unaudited Financial Statements

30 June 2017

Stainmore Summit Limited

Company Limited by Guarantee

Financial Statements

Year ended 30 June 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Stainmore Summit Limited

Company Limited by Guarantee

Statement of Financial Position

30 June 2017

	2017		2016
	£	£	£
Fixed assets		15,000	15,000
		--------	--------

Creditors: amounts falling due within one year	19,148	18,755
	--------	--------
Net current liabilities	19,148	18,755
	--------	--------
Total assets less current liabilities	( 4,148)	( 3,755)
	-------	-------

Capital and reserves	( 4,148)	( 3,755)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
L Webster	( 18,755)	( 393)	( 19,148)
	--------	----	--------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
L Webster	( 17,945)	( 810)	( 18,755)
	--------	----	--------

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 March 2018 , and are signed on behalf of the board by:

L Webster

Director

Company registration number: 08104193

The company is a private company limited by guarantee, registered in England and Wales.