Company Registration Number 05868491 (England and Wales)
BRIAN STEVENS GP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
BRIAN STEVENS GP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1
227
Current assets
184,760
177,120
Prepayments and accrued income
1,731
1,634
Creditors: amounts falling due within one year
(2,189)
(719)
Net current assets
184,302
178,035
Total assets less current liabilities
184,303
178,262
Net assets
184,303
178,262
Capital and reserves
184,303
178,262
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1
).
Brian Stevens GP Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, The Meadows, Plough Lane, Hazeley Lea, Hartley Wintney, Hampshire, RG27 8ND.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BRIAN STEVENS GP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 September 2018
Brian Stevens
Director
Company Registration Number 05868491