Abbreviated Company Accounts - STONE PROPERTIES (CHIGWELL) LIMITED

STONE PROPERTIES (CHIGWELL) LIMITED - Company Information

01743545 STONE PROPERTIES (CHIGWELL) LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 01743545 2013-12-01 2014-11-30 01743545 2014-11-30 01743545 2013-11-30 01743545 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 01743545 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 01743545

STONE PROPERTIES (CHIGWELL) LIMITED

Abbreviated Accounts

30 November 2014

STONE PROPERTIES (CHIGWELL) LIMITED Registered Number 01743545

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,040,205	2,035,982
		3,040,205	2,035,982
Current assets
Debtors	3	5,075	5,000
Cash at bank and in hand		145	155
		5,220	5,155
Creditors: amounts falling due within one year	4	(73,123)	(70,436)
Net current assets (liabilities)		(67,903)	(65,281)
Total assets less current liabilities		2,972,302	1,970,701
Creditors: amounts falling due after more than one year	4	(770,082)	(813,402)
Total net assets (liabilities)		2,202,220	1,157,299
Capital and reserves
Called up share capital	5	100	100
Revaluation reserve		1,962,664	958,374
Profit and loss account		239,456	198,825
Shareholders' funds		2,202,220	1,157,299

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 25 August 2015

And signed on their behalf by:
Peter Stone, Director

STONE PROPERTIES (CHIGWELL) LIMITED Registered Number 01743545

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	2,041,393
Additions	-
Disposals	-
Revaluations	1,004,291
Transfers	-
At 30 November 2014	3,045,684
Depreciation
At 1 December 2013	5,411
Charge for the year	68
On disposals	-
At 30 November 2014	5,479
Net book values
At 30 November 2014	3,040,205
At 30 November 2013	2,035,982

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	5,075	5,000

4Creditors

	2014 £	2013 £
Secured Debts	73,123	70,436

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

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