STERNSTEIGER UK LIMITED

Company Registration Number:
09101241 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

STERNSTEIGER UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

STERNSTEIGER UK LIMITED

Balance sheet

As at 30 June 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 2 2,700 2,550
Tangible assets: 3 2,900 3,700
Total fixed assets: 5,600 6,250
Current assets
Stocks: 2,650 4,150
Debtors:   3,300 2,800
Cash at bank and in hand: 900 1,250
Investments:   0 0
Total current assets: 6,850 8,200
Creditors: amounts falling due within one year:   (800) (1,250)
Net current assets (liabilities): 6,050 6,950
Total assets less current liabilities: 11,650 13,200
Creditors: amounts falling due after more than one year:   (1,400) (750)
Provision for liabilities: 0 0
Total net assets (liabilities): 10,250 12,450
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,150 12,350
Shareholders funds: 10,250 12,450

The notes form part of these financial statements

STERNSTEIGER UK LIMITED

Balance sheet statements

For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 May 2019
and signed on behalf of the board by:

Name: Usman Riaz Butt
Status: Director

The notes form part of these financial statements

STERNSTEIGER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STERNSTEIGER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Intangible Assets

Total
Cost £
At 01 July 2017 2,550
Additions 150
At 30 June 2018 2,700
Amortisation
At 01 July 2017 0
At 30 June 2018 0
Net book value
At 30 June 2018 2,700
At 30 June 2017 2,550

STERNSTEIGER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 3,700
Disposals (800)
At 30 June 2018 2,900
Depreciation
At 01 July 2017 0
At 30 June 2018 0
Net book value
At 30 June 2018 2,900
At 30 June 2017 3,700