Company Registration No. 5520103 (England and Wales)
STEVE PITCHER LIMITED
Unaudited accounts
for the year ended 31 August 2018
STEVE PITCHER LIMITED
Unaudited accounts
Contents
STEVE PITCHER LIMITED
Company Information
for the year ended 31 August 2018
Company Number
5520103 (England and Wales)
Registered Office
2 SHELDUCK CLOSE
AYLESBURY
BUCKINGHAMSHIRE
HP19 3WS
Accountants
KLS Accountancy Services
Building S6 Office 11
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
STEVE PITCHER LIMITED
Statement of financial position
as at
31 August 2018
Tangible assets
1,036
1,341
Cash at bank and in hand
27,147
39,947
Creditors: amounts falling due within one year
(7,417)
(10,797)
Net current assets
25,537
31,965
Called up share capital
100
100
Profit and loss account
26,473
33,206
Shareholders' funds
26,573
33,306
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2019.
MR S A PITCHER
Director
Company Registration No. 5520103
STEVE PITCHER LIMITED
Notes to the Accounts
for the year ended 31 August 2018
STEVE PITCHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5520103. The registered office is 2 SHELDUCK CLOSE, AYLESBURY, BUCKINGHAMSHIRE, HP19 3WS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
STEVE PITCHER LIMITED
Notes to the Accounts
for the year ended 31 August 2018
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2017
2,344
13,879
16,223
At 31 August 2018
2,344
13,879
16,223
At 1 September 2017
2,044
12,838
14,882
Charge for the year
45
260
305
At 31 August 2018
2,089
13,098
15,187
At 31 August 2018
255
781
1,036
At 31 August 2017
300
1,041
1,341
Finished goods
1,920
2,115
Accrued income and prepayments
104
259
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
2,836
1,145
Taxes and social security
1,995
6,683
Other creditors
900
2,740
Loans from directors
295
229
8
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
There were no contingent liabilities at 31st August 2018 other than those provided in these accounts.
STEVE PITCHER LIMITED
Notes to the Accounts
for the year ended 31 August 2018
10
Average number of employees
During the year the average number of employees was 1 (2017: 1).