Registered Number 09101241

STERNSTEIGER UK LIMITED

Abbreviated Accounts

30 June 2016

STERNSTEIGER UK LIMITED Registered Number 09101241

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 2,300 2,000
Tangible assets 3 4,500 2,545
6,800 4,545
Current assets
Stocks 3,600 3,000
Debtors 4 2,400 3,000
Cash at bank and in hand 550 300
6,550 6,300
Creditors: amounts falling due within one year 5 (750 ) (900 )
Net current assets (liabilities) 5,800 5,400
Total assets less current liabilities 12,600 9,945
Creditors: amounts falling due after more than one year 5 (900 ) (1,200 )
Total net assets (liabilities) 11,700 8,745
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 11,600 8,645
Shareholders' funds 11,700 8,745

  • For the year ending 30 June 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2017

And signed on their behalf by:
Adnan Butt, Director
Usman Riaz Butt, Director

STERNSTEIGER UK LIMITED Registered Number 09101241

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Intangible fixed assets
£
Cost
At 1 July 2015 2,000
Additions 300
Disposals -
Revaluations -
Transfers -
At 30 June 2016 2,300
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 2,300
At 30 June 2015 2,000
3 Tangible fixed assets
£
Cost
At 1 July 2015 2,545
Additions 1,955
Disposals -
Revaluations -
Transfers -
At 30 June 2016 4,500
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 4,500
At 30 June 2015 2,545
4 Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 2,400 3,000
5 Creditors
2016
£
2015
£
Secured Debts 750 900
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0
6 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100