Stephona_Properties_Limit - Accounts


Company Registration Number SC418549 (Scotland)
Stephona Properties Limited
Unaudited financial statements
for the year ended 31 March 2018
Pages for filing with Registrar
Stephona Properties Limited
Balance sheet
as at 31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
64,104
64,104
Current assets
4,084
4,455
Creditors: amounts falling due within one year
(66,240)
(66,453)
Net current liabilities
(62,156)
(61,998)
Total assets less current liabilities
1,948
2,106
Net assets
1,948
2,106
Capital and reserves
1,948
2,106
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Stephona Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is 11-15 Thistle Street, Edinburgh, EH2 1DF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

Stephona Properties Limited
Balance sheet (continued)
as at 31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 September 2018 and are signed on its behalf by:
Stephen Robertson
Director
Company Registration Number SC418549
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityShona RobertsonStephen RobertsonSC4185492017-04-012018-03-31SC4185492018-03-31SC4185492017-03-31SC418549core:CurrentFinancialInstruments2018-03-31SC418549core:CurrentFinancialInstruments2017-03-31SC418549bus:Director22017-04-012018-03-31SC418549bus:PrivateLimitedCompanyLtd2017-04-012018-03-31SC418549bus:Micro-entities2017-04-012018-03-31SC418549bus:AuditExemptWithAccountantsReport2017-04-012018-03-31SC418549bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-31SC418549bus:Director12017-04-012018-03-31SC418549bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP