08927622 7.3.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true true false false true false true false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089276222014-03-06089276222015-03-31089276222014-03-072015-03-31089276222014-03-0608927622ns12:England2014-03-072015-03-3108927622ns14:PoundSterling2014-03-072015-03-3108927622ns7:Director12014-03-072015-03-3108927622ns7:OrdinaryShareClass12014-03-072015-03-3108927622ns7:OrdinaryShareClass22014-03-072015-03-3108927622ns7:Director22014-03-072015-03-3108927622ns7:RegisteredOffice2014-03-072015-03-3108927622ns7:EntityAccountantsOrAuditors2014-03-072015-03-3108927622ns5:PlantMachinery2014-03-072015-03-3108927622ns5:OwnedOrFreeholdTangibleFixedAssets2014-03-072015-03-3108927622ns7:AllEntityOfficers2014-03-072015-03-3108927622ns5:DividendsPaid2014-03-072015-03-3108927622ns5:PlantMachinery2015-03-3108927622ns7:OrdinaryShareClass12015-03-3108927622ns7:OrdinaryShareClass22015-03-31
REGISTERED NUMBER: 08927622 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Period 7 March 2014 to 31 March 2015

for

Steeple Fibre Ltd

Steeple Fibre Ltd (Registered number: 08927622)






Contents of the Financial Statements
for the Period 7 March 2014 to 31 March 2015




Page

Company Information 1

Report of the Directors 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5


Steeple Fibre Ltd

Company Information
for the Period 7 March 2014 to 31 March 2015







DIRECTORS: Mrs J Clark
G Clark





REGISTERED OFFICE: 27 Cromwell Road
Flitch Green
Dunmow
Essex
CM6 3GE





REGISTERED NUMBER: 08927622 (England and Wales)





ACCOUNTANTS: CH Accountancy
27 Cromwell Road
Flitch Green
Dunmow
Essex
CM6 3GE

Steeple Fibre Ltd (Registered number: 08927622)

Report of the Directors
for the Period 7 March 2014 to 31 March 2015

The directors present their report with the financial statements of the company for the period 7 March 2014 to 31 March 2015.

INCORPORATION
The company was incorporated on 7 March 2014 and commenced trading on 1 April 2014.

DIRECTORS
The directors who have held office during the period from 7 March 2014 to the date of this report are as follows:

Mrs J Clark - appointed 7 March 2014
G Clark - appointed 7 March 2014

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





G Clark - Director


25 June 2015

Steeple Fibre Ltd (Registered number: 08927622)

Profit and Loss Account
for the Period 7 March 2014 to 31 March 2015

Notes £   

TURNOVER 360,591

Cost of sales 202,286
GROSS PROFIT 158,305

Administrative expenses 43,614
OPERATING PROFIT 2 114,691

Interest receivable and similar income 199
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

114,890

Tax on profit on ordinary activities 3 23,448
PROFIT FOR THE FINANCIAL PERIOD 91,442

Steeple Fibre Ltd (Registered number: 08927622)

Balance Sheet
31 March 2015

Notes £    £   
FIXED ASSETS
Tangible assets 5 9,142

CURRENT ASSETS
Debtors 6 77,035
Cash at bank and in hand 45,815
122,850
CREDITORS
Amounts falling due within one year 7 99,536
NET CURRENT ASSETS 23,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,456

CAPITAL AND RESERVES
Called up share capital 8 (100 )
Profit and loss account 9 32,556
SHAREHOLDERS' FUNDS 32,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the Board of Directors on 25 June 2015 and were signed on its behalf by:





G Clark - Director


Steeple Fibre Ltd (Registered number: 08927622)

Notes to the Financial Statements
for the Period 7 March 2014 to 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 3,048
Loss on disposal of fixed assets 1,500

Directors' remuneration and other benefits etc 15,840

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the period was as follows:
£   
Current tax:
UK corporation tax 23,448
Tax on profit on ordinary activities 23,448

4. DIVIDENDS
£   
Ordinary A shares of 1 each
Final 29,443
Ordinary B shares of 1 each
Final 29,443
58,886

Steeple Fibre Ltd (Registered number: 08927622)

Notes to the Financial Statements - continued
for the Period 7 March 2014 to 31 March 2015

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 15,190
Disposals (3,000 )
At 31 March 2015 12,190
DEPRECIATION
Charge for period 3,048
At 31 March 2015 3,048
NET BOOK VALUE
At 31 March 2015 9,142

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 77,035

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 48,405
Other creditors 51,131
99,536

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A 1 (50 )
50 Ordinary B 1 (50 )
(100 )

9. RESERVES
Profit
and loss
account
£   

Profit for the period 91,442
Dividends (58,886 )
At 31 March 2015 32,556


Steeple Fibre Ltd (Registered number: 08927622)

Notes to the Financial Statements - continued
for the Period 7 March 2014 to 31 March 2015

10. RELATED PARTY DISCLOSURES

G Clark

£   
Amount due to related party at the balance sheet date 24,859

Mrs J Clark

£   
Amount due to related party at the balance sheet date 24,859

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G & Mrs C Clark.