Accounts Submission

Accounts Submission

STRESL LIMITED - Company Information

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STRESL LIMITED

Company Registration Number:
09988187 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

Page 1

STRESL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

STRESL LIMITED

Company Information

for the Period Ended 28 February 2018




Director: Christophe Feudjeu
Registered office: 34
Waterloo Road
Uxbridge
Middlesex
GBR
UB8 2QX
Company Registration Number: 09988187 (England and Wales)

Page 3

STRESL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


Notes
2018
£		 13 months to
28 Feb 2017
£
Turnover 32,000 33,500
Cost of sales (29,000) (28,000)
Gross Profit or (Loss) 3,000 5,500
Distribution Costs (2,500) (2,000)
Administrative Expenses (5,000) (4,000)
Operating Profit or (Loss) (4,500) (500)
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (4,500) (500)
Tax on Profit (0) (0)
Profit or (Loss) for Period (4,500) (500)

The notes form part of these financial statements

Page 4

STRESL LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
£		 13 months to
28 Feb 2017
£
Fixed assets
Tangible assets: 2 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 3,000 500
Cash at bank and in hand: 0 400
Total current assets: 3,000 900
Prepayments and accrued income: 0
Net current assets (liabilities): 3,000 900
Total assets less current liabilities: 4,000 1,900
Total net assets (liabilities): 4,000 1,900

The notes form part of these financial statements

Page 5

STRESL LIMITED

Balance sheet continued

As at 28 February 2018


Notes
2018
£		 13 months to
28 Feb 2017
£
Capital and reserves
Called up share capital: 4,000 1,900
Profit and loss account: 0 0
Shareholders funds: 4,000 1,900

For the year ending 28 February 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2018
And Signed On Behalf Of The Board By:

Name: Christophe Feudjeu
Status: Director

The notes form part of these financial statements

Page 6

STRESL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for the sale of goods.

Page 7

STRESL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2017 1,500 1,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2018 1,500 1,500
Depreciation
At 01 March 2017 500 500
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2018 500 500
Net book value
At 28 February 2018 1,000 1,000
At 28 February 2017 1,000 1,000

Page 8