REGISTERED NUMBER: 09584484

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Stijl Investments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

S C Sanham

Registered office:

Manger House

62a Highgate High Street

London

N6 5HX

Registered number:

09584484

Accountants:

FUSE Accountants LLP

Manger House

62a Highgate High Street

London

N6 5HX

Fixed assets

Tangible assets

4

190

-

Current assets

Debtors

5

1,600

100

Cash at bank

14,117

19,000

15,717

19,100

Creditors

Amounts falling due within one year

6

4,394

16,000

Net current assets

11,323

3,100

Total assets less current liabilities

11,513

3,100

Capital and reserves

Called up share capital

100

100

Retained earnings

11,413

3,000

Shareholders' funds

11,513

3,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 May 2018 and were signed by:

S C Sanham - Director

1.	Statutory information

Stijl Investments Limited is a private company, limited by shares , registered in Not specified/Other.

The company's registered number and registered office address can be found on the Company

Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	Employees and directors

The average number of employees during the year was 1 (2017 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

237

At 31 March 2018

237

Depreciation

Charge for year

47

At 31 March 2018

47

Net book value

At 31 March 2018

190

5.

Debtors: amounts falling due within one year

2018

2017

£

£

Other debtors

100

100

Directors' current accounts

1,500

-

1,600

100

6.

Creditors: amounts falling due within one year

2018

2017

£

£

Corporation tax

3,102

1,000

VAT

292

-

Other creditors

1,000

15,000

4,394

16,000

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 March 2018 and

the period ended 31 March 2017:

2018

2017

£

£

S C Sanham

Balance outstanding at start of year

-

-

Amounts advanced

52,500

-

Amounts repaid

(51,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,500

-

The remaining balance on the loan was repaid in May 2018.

8.	Ultimate controlling party

The controlling party is STIJL Limited.

The ultimate controlling party is S C Sanham.