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REGISTERED NUMBER: 06146999 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2012

for

Stavious Financial Consultants Limited
Stavious Financial Consultants Limited (Registered number: 06146999)






Contents of the Financial Statements
for the Year Ended 31 March 2012




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5

Stavious Financial Consultants Limited

Company Information
for the Year Ended 31 March 2012







DIRECTOR: Mr C Fennell





SECRETARY:





REGISTERED OFFICE: Lower Ground Level
Castlewood House
77/91 New Oxford St
London
London
WC1A 1DG





REGISTERED NUMBER: 06146999 (England and Wales)





ACCOUNTANTS: 1st Contact Accounting part of Sable Group
Lower Ground Level
Castlewood House
77/91 New Oxford St
London
WC1A 1DG
Stavious Financial Consultants Limited (Registered number: 06146999)

Report of the Director
for the Year Ended 31 March 2012

The director presents his report with the financial statements of the company for the year ended 31 March 2012.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Consultancy Services.

DIRECTOR
Mr C Fennell held office during the whole of the period from 1 April 2011 to the date of this report.

The director shown below was in office at 31 March 2012 but did not hold any interest in the following:


at 1 April 2011 or 31 March 2012.

Mr C Fennell

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to
small companies.

ON BEHALF OF THE BOARD:





Mr C Fennell - Director


11 December 2012
Stavious Financial Consultants Limited (Registered number: 06146999)

Profit and Loss Account
for the Year Ended 31 March 2012

31.3.12 31.3.11
Notes £    £   

TURNOVER 17,865 21,958

Administrative expenses 7,649 7,054
OPERATING PROFIT and
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION 2 10,216 14,904

Tax on profit on ordinary activities 3 2,043 3,130
PROFIT FOR THE FINANCIAL YEAR 8,173 11,774
Stavious Financial Consultants Limited (Registered number: 06146999)

Balance Sheet
31 March 2012

31.3.12 31.3.11
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 2,745 3,552

CREDITORS
Amounts falling due within one year 5 2,057 3,505
NET CURRENT ASSETS 688 47
TOTAL ASSETS LESS CURRENT LIABILITIES 688 47

CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and loss account 7 687 46
SHAREHOLDERS' FUNDS 688 47

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 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 in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 11 December 2012 and were signed by:





Mr C Fennell - Director

Stavious Financial Consultants Limited (Registered number: 06146999)

Notes to the Financial Statements
for the Year Ended 31 March 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. OPERATING PROFIT

The operating profit is stated after charging:

31.3.12 31.3.11
£    £   

Director's remuneration and other benefits etc 7,068 5,700

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
31.3.12 31.3.11
£    £   
Current tax:
UK corporation tax 2,043 3,130
Tax on profit on ordinary activities 2,043 3,130

4. DIVIDENDS
31.3.12 31.3.11
£    £   
Final 7,532 16,590

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.12 31.3.11
£    £   
Trade creditors 14 361
Taxation and social security 2,043 3,130
Other creditors - 14
2,057 3,505

6. CALLED UP SHARE CAPITAL
Stavious Financial Consultants Limited (Registered number: 06146999)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2012

7. RESERVES
Profit
and loss
account
£   

At 1 April 2011 46
Profit for the year 8,173
Dividends (7,532 )
At 31 March 2012 687


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