Abbreviated Company Accounts - STONE PROPERTIES (CHIGWELL) LIMITED

STONE PROPERTIES (CHIGWELL) LIMITED - Company Information

01743545 STONE PROPERTIES (CHIGWELL) LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 01743545 2012-12-01 2013-11-30 01743545 2013-11-30 01743545 2012-11-30 01743545 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 01743545 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 01743545

STONE PROPERTIES (CHIGWELL) LIMITED

Abbreviated Accounts

30 November 2013

STONE PROPERTIES (CHIGWELL) LIMITED Registered Number 01743545

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,035,982	2,036,074
		2,035,982	2,036,074
Current assets
Debtors	3	5,000	-
Cash at bank and in hand		155	19,478
		5,155	19,478
Creditors: amounts falling due within one year	4	(70,436)	(82,889)
Net current assets (liabilities)		(65,281)	(63,411)
Total assets less current liabilities		1,970,701	1,972,663
Creditors: amounts falling due after more than one year	4	(813,402)	(805,033)
Total net assets (liabilities)		1,157,299	1,167,630
Capital and reserves
Called up share capital	5	100	100
Revaluation reserve		958,374	958,374
Profit and loss account		198,825	209,156
Shareholders' funds		1,157,299	1,167,630

For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
P J Stone, Director

STONE PROPERTIES (CHIGWELL) LIMITED Registered Number 01743545

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets

	£
Cost
At 1 December 2012	2,041,393
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	2,041,393
Depreciation
At 1 December 2012	5,319
Charge for the year	92
On disposals	-
At 30 November 2013	5,411
Net book values
At 30 November 2013	2,035,982
At 30 November 2012	2,036,074

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	5,000	-

4Creditors

	2013 £	2012 £
Secured Debts	70,436	82,889

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100