Abbreviated Company Accounts - THE STONE SOURCER LIMITED

THE STONE SOURCER LIMITED - Company Information

Registered Number 05933423

THE STONE SOURCER LIMITED

Abbreviated Accounts

30 September 2014

THE STONE SOURCER LIMITED Registered Number 05933423

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	220	220
		220	220
Current assets
Debtors		15,843	15,843
Cash at bank and in hand		2,343	2,343
		18,186	18,186
Creditors: amounts falling due within one year		(4,820)	(4,820)
Net current assets (liabilities)		13,366	13,366
Total assets less current liabilities		13,586	13,586
Total net assets (liabilities)		13,586	13,586
Capital and reserves
Called up share capital		3	3
Profit and loss account		13,583	13,583
Shareholders' funds		13,586	13,586

For the year ending 30 September 2014 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 May 2015

And signed on their behalf by:
Orlando James BOYNE, Director

THE STONE SOURCER LIMITED Registered Number 05933423

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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.

Turnover policy
The company did not trade in this year.

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,477
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,477
Depreciation
At 1 October 2013	1,257
Charge for the year	-
On disposals	-
At 30 September 2014	1,257
Net book values
At 30 September 2014	220
At 30 September 2013	220