STONEHOUSE_ANALYTICS_LTD - Accounts

Company Registration Number 10170629 (England and Wales)
STONEHOUSE ANALYTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
STONEHOUSE ANALYTICS LTD
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Current assets
39,154
2,252
Creditors: amounts falling due within one year
(19,359)
(644)
Net current assets
19,795
1,608
Creditors: amounts falling due after more than one year
(1,182)
(240)
Net assets
18,613
1,368
Capital and reserves
18,613
1,368
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the end of the financial year 31/05/2019 the company owed the director £1,157.22 in unpaid expenses and £31.00 in the form of a loan. The director owed the company £6.00 in salary & bonuses.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

STONEHOUSE ANALYTICS LTD is a private company limited by shares incorporated in England and Wales. The registered office is 412 Unthank Road, Norwich, Norfolk, England, NR4 7QH.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STONEHOUSE ANALYTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 July 2019
Mr Nick STONEHOUSE
Director
Company Registration Number 10170629
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr Nick Stonehouse101706292018-06-012019-05-31101706292019-05-31101706292018-05-3110170629core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3110170629core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3110170629core:Non-currentFinancialInstruments2019-05-3110170629core:Non-currentFinancialInstruments2018-05-3110170629bus:Director12018-06-012019-05-3110170629bus:PrivateLimitedCompanyLtd2018-06-012019-05-3110170629bus:Micro-entities2018-06-012019-05-3110170629bus:AuditExemptWithAccountantsReport2018-06-012019-05-3110170629bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3110170629bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP