Company Registration No. 9966922 (England and Wales)
Carol Stevens Limited
Unaudited accounts
for the year ended 31 January 2017
Carol Stevens Limited
Unaudited accounts
Contents
Carol Stevens Limited
Company Information
for the year ended 31 January 2017
Company Number
9966922 (England and Wales)
Registered Office
3 CHARLOTTE GARDENS
SHIRLEY
SOLIHULL
WEST MIDLANDS
B90 2LF
ENGLAND
Accountants
Digicloud Complete Accounting Solutions Ltd
Highfield House
1562 Stratford Road
Birmingham
B28 9HA
Carol Stevens Limited
Statement of financial position
as at
31 January 2017
Cash at bank and in hand
4,745
Creditors: amounts falling due within one year
(4,147)
Called up share capital
100
Profit and loss account
498
For the year ending 31 January 2017 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 her 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 10 November 2017.
Carol Stevens
Director
Company Registration No. 9966922
Carol Stevens Limited
Notes to the Accounts
for the year ended 31 January 2017
Carol Stevens Limited is a private company, limited by shares, registered in England and Wales, registration number 9966922. The registered office and principal place of business is 3 CHARLOTTE GARDENS, SHIRLEY, SOLIHULL, WEST MIDLANDS, B90 2LF, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2017
Taxes and social security
4,147
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the year the average number of employees was 1.