Stonehaven Special Projects Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06902812 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Stonehaven Special Projects Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Christian

S J Shaw

SECRETARY:

White House Secretaries Limited

REGISTERED OFFICE:

111 Milford Road

Lymington

Hampshire

SO41 8DN

REGISTERED NUMBER:

06902812 (England and Wales)

ACCOUNTANTS:

Heslops Associates Ltd

111 Milford Road

Lymington

Hampshire

SO41 8DN

CURRENT ASSETS

Debtors

-

45,011

Cash at bank

36

36

36

45,047

CREDITORS

Amounts falling due within one year

-

39,368

NET CURRENT ASSETS

36

5,679

TOTAL ASSETS LESS CURRENT LIABILITIES

36

5,679

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(64

)

5,579

SHAREHOLDERS' FUNDS

36

5,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 July 2015 and were signed on its behalf by:

P Christian - Director

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).

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

100

Ordinary

1

100

100