Abbreviated Company Accounts - THROWERSTONE LIMITED

05237918 THROWERSTONE LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 05237918 2013-12-01 2014-11-30 05237918 2014-11-30 05237918 2013-11-30 05237918 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 05237918 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 05237918

THROWERSTONE LIMITED

Abbreviated Accounts

30 November 2014

THROWERSTONE LIMITED Registered Number 05237918

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,071	1,272
		2,071	1,272
Current assets
Stocks		-	32,000
Debtors		138,685	115,424
Investments		-	-
Cash at bank and in hand		80,571	39,529
		219,256	186,953
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(73,063)	(67,655)
Net current assets (liabilities)		146,193	119,298
Total assets less current liabilities		148,264	120,570
Creditors: amounts falling due after more than one year		0	-
Provisions for liabilities		0	-
Accruals and deferred income		0	-
Total net assets (liabilities)		148,264	120,570
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		148,164	120,470
Shareholders' funds		148,264	120,570

For the year ending 30 November 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 20 August 2015

And signed on their behalf by:
J Z Schleider, Director
Director, Director

THROWERSTONE LIMITED Registered Number 05237918

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

2Tangible fixed assets

	£
Cost
At 1 December 2013	9,067
Additions	1,968
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	11,035
Depreciation
At 1 December 2013	7,795
Charge for the year	1,169
On disposals	-
At 30 November 2014	8,964
Net book values
At 30 November 2014	2,071
At 30 November 2013	1,272

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100