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REGISTERED NUMBER:
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STAFFTRADE LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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REGISTERED NUMBER:
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STAFFTRADE LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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STAFFTRADE LIMITED (REGISTERED NUMBER: 02841230) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 3 |
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STAFFTRADE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
2 Tower House |
Hoddesdon |
Hertfordshire |
EN11 8UR |
STAFFTRADE LIMITED (REGISTERED NUMBER: 02841230) |
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BALANCE SHEET |
30 SEPTEMBER 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investment property | 3 |
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Current assets |
Debtors | 4 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
6 |
( |
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( |
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Provisions for liabilities | ( |
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Net assets |
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Capital and reserves |
Called up share capital | 7 |
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Retained earnings |
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Shareholders' funds |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director on
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STAFFTRADE LIMITED (REGISTERED NUMBER: 02841230) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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1. | Statutory information |
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Stafftrade Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
fair value is recognised in profit or loss. |
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3. | Investment property |
Total |
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Fair value |
At 1 October 2017 |
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Additions |
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Disposals | ( |
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Revaluations | 69,115 |
At 30 September 2018 |
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Net book value |
At 30 September 2018 |
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At 30 September 2017 |
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Fair value at 30 September 2018 is represented by: |
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£ |
Valuation in 2015 | 326,152 |
Valuation in 2016 | 66,192 |
Valuation in 2017 | 22,000 |
Valuation in 2018 | 69,115 |
Cost | 1,019,041 |
1,502,500 |
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4. | Debtors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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STAFFTRADE LIMITED (REGISTERED NUMBER: 02841230) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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5. | Creditors: amounts falling due within one year |
2018 | 2017 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Corporation tax payable |
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Other creditors |
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Accrued expenses |
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Deferred income | 3,612 | 3,234 |
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6. | Creditors: amounts falling due after more than one year |
2018 | 2017 |
£ | £ |
Bank loans |
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7. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | 1 | 501 | 501 |