J P Stone Limited - Limited company - abbreviated - 11.0.0
J P Stone Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 JULY 2012 TO 30 NOVEMBER 2013 |
| FOR |
| J P STONE LIMITED |
| J P STONE LIMITED (REGISTERED NUMBER: 06048379) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JULY 2012 TO 30 NOVEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| J P STONE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JULY 2012 TO 30 NOVEMBER 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| J P STONE LIMITED (REGISTERED NUMBER: 06048379) |
| ABBREVIATED BALANCE SHEET |
| 30 NOVEMBER 2013 |
| 30.11.13 | 30.6.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 4 | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| J P STONE LIMITED (REGISTERED NUMBER: 06048379) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 NOVEMBER 2013 |
| The financial statements were approved by the Board of Directors on |
| J P STONE LIMITED (REGISTERED NUMBER: 06048379) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JULY 2012 TO 30 NOVEMBER 2013 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
| items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire |
| purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over |
| their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital |
| element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
| lease. |
| J P STONE LIMITED (REGISTERED NUMBER: 06048379) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 JULY 2012 TO 30 NOVEMBER 2013 |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2012 |
| and 30 November 2013 |
| AMORTISATION |
| At 1 July 2012 |
| Amortisation for period |
| At 30 November 2013 |
| NET BOOK VALUE |
| At 30 November 2013 |
| At 30 June 2012 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2012 |
| Additions |
| At 30 November 2013 |
| DEPRECIATION |
| At 1 July 2012 |
| Charge for period |
| At 30 November 2013 |
| NET BOOK VALUE |
| At 30 November 2013 |
| At 30 June 2012 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 30.11.13 | 30.6.12 |
| £ | £ |
| Repayable by instalments | 3,455 | - |
| J P STONE LIMITED (REGISTERED NUMBER: 06048379) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 JULY 2012 TO 30 NOVEMBER 2013 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.11.13 | 30.6.12 |
| value: | £ | £ |
| Ordinary | 1.00 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 30 November 2013 and the year ended |
| 30 June 2012: |
| 30.11.13 | 30.6.12 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period | ( |
) |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) | ( |
) |