Stamos Dent Ltd - Accounts to registrar (filleted) - small 18.2

Stamos Dent Ltd - Accounts to registrar (filleted) - small 18.2

STAMOS DENT LTD - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.65 SC509918 director 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5099182017-03-31SC5099182018-03-31SC5099182017-04-012018-03-31SC5099182016-03-31SC5099182016-04-012017-03-31SC5099182017-03-31SC509918ns15:Scotland2017-04-012018-03-31SC509918ns14:PoundSterling2017-04-012018-03-31SC509918ns10:Director12017-04-012018-03-31SC509918ns10:PrivateLimitedCompanyLtd2017-04-012018-03-31SC509918ns10:Micro-entities2017-04-012018-03-31SC509918ns10:AuditExemptWithAccountantsReport2017-04-012018-03-31SC509918ns10:FullAccounts2017-04-012018-03-31SC509918ns5:CurrentFinancialInstruments2018-03-31SC509918ns5:CurrentFinancialInstruments2017-03-31


REGISTERED NUMBER: SC509918 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Stamos Dent Ltd
Stamos Dent Ltd (Registered number: SC509918)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1

Chartered Accountants' Report 3

Stamos Dent Ltd (Registered number: SC509918)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 521 695

CURRENT ASSETS 30,677 43,801

PREPAYMENTS AND ACCRUED INCOME 593 593

CREDITORS
Amounts falling due within one year (12,547 ) (32,362 )
NET CURRENT ASSETS 18,723 12,032
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,244
12,727

ACCRUALS AND DEFERRED INCOME 550 540
NET ASSETS 18,694 12,187

CAPITAL AND RESERVES 18,694 12,187

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stamos Dent Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC509918

Registered office: Flat 13
3 Nightingale Way
Edinburgh
EH3 9EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
Stamos Dent Ltd (Registered number: SC509918)

Balance Sheet - continued
31 March 2018


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 director on 12 December 2018 and were signed by:





K Stamos - Director


Page 2
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Stamos Dent Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Stamos Dent Ltd for the year ended 31 March 2018 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Stamos Dent Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stamos Dent Ltd and state those matters that we have agreed to state to the director of Stamos Dent Ltd in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Stamos Dent Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stamos Dent Ltd. You consider that Stamos Dent Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stamos Dent Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Gall Robertson CA
Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE


17 December 2018

This page does not form part of the statutory financial statements

Page 3