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Registered Number : 08927622
England and Wales

 

 

 

STEEPLE FIBRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 5,143    6,857 
5,143    6,857 
Current assets      
Debtors 19,424    768 
Cash at bank and in hand 29,511    14,558 
48,935    15,326 
Creditors: amount falling due within one year (25,793)   (17,164)
Net current assets 23,142    (1,838)
Total assets less current liabilities 28,285    5,019 
Net assets 28,285    5,019 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 28,185    4,919 
Shareholders funds 28,285    5,019 


For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Gavin Clark
Director

Date approved by the board: 19 July 2017
1
Statutory Information
Steeple Fibre Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08927622.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 April 2016 12,190    12,190 
Additions  
Disposals  
At 31 March 2017 12,190    12,190 
Depreciation
At 01 April 2016 5,333    5,333 
Charge for year 1,714    1,714 
On disposals  
At 31 March 2017 7,047    7,047 
Net book values
At 31 March 2017 5,143    5,143 
At 31 March 2016 6,857    6,857 


3.

Share Capital

Authorised
50 Class A shares of £1.00 each
50 Class B shares of £1.00 each

Allotted
2017
£
  2016
£
50 Class A shares of £1.00 each 50    50 
50 Class B shares of £1.00 each 50    50 
100    100 

2