Sports Trophies and Engravers Ltd Accounts


Sports Trophies and Engravers Ltd FILLETED ACCOUNTS COVER
Sports Trophies and Engravers Ltd
Company No. 01046818
Unaudited Accounts
31 December 2017
Sports Trophies and Engravers Ltd BALANCE SHEET REGISTRAR
at
31 December 2017
Company No.
01046818
2017
2016
£
£
Fixed assets
43,92657,784
Current assets
43,62960,762
Creditors: Amounts falling due within one year
(71,319)
(101,031)
Net current liabilities
(27,690)
(40,269)
Total assets less current liabilities
16,23617,515
Creditors: Amounts falling due after more than one year
(32,694)
(45,773)
Accruals and deferred income
(800)
-
(17,258)
(28,258)
Capital and reserves
(17,258)
(28,258)
NOTES TO THE ACCOUNTS
1
Employees
2017
2016
Number
Number
The average number of persons employed during the year :
1010
2
Charges on assets, contingent liabilities and other financial commitments
Pension commitments
2017
2016
£
£
The pension cost charge to the company amounted to:
9,8188,825
3
Additional information
Its registered number is:
01046818
Its registered office is:
Unit 9
Bedford Business Centre
Mile Road
Bedford
MK42 9TW
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 September 2018
And signed on its behalf by:
N. Baker
Director
17 September 2018
Sports Trophies and Engravers Ltd0104681831 December 201701 January 2017false17 September 2018BTCSoftware AP Solution 2018 5.3.025.3.02The principal activity of the company during the year under review was .
the design and manufacture of trophies.
true
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