Stonehouse Estate Agents Limited - Limited company - abbreviated - 11.9

Stonehouse Estate Agents Limited - Limited company - abbreviated - 11.9

STONEHOUSE ESTATE AGENTS LIMITED - Company Information

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REGISTERED NUMBER: 05078581 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

STONEHOUSE ESTATE AGENTS LIMITED

STONEHOUSE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05078581)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STONEHOUSE ESTATE AGENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr T Hadjimichael





SECRETARY: Ms L Hadjimichael





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 05078581 (England and Wales)





ACCOUNTANTS: EAGK LLP
Chartered Accountants
869 High Road
London
N12 8QA
Page 1
STONEHOUSE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05078581)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,969 2,723

CURRENT ASSETS
Debtors 16,067 25,532
Cash at bank and in hand 126,869 291,956
142,936 317,488
CREDITORS
Amounts falling due within one year 90,745 230,115
NET CURRENT ASSETS 52,191 87,373
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,160
90,096

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 55,060 89,996
SHAREHOLDERS' FUNDS 55,160 90,096

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

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

The director acknowledges his 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 director on 21 July 2015 and were signed by:





Mr T Hadjimichael - Director


The notes form part of these abbreviated accounts

Page 2
STONEHOUSE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 05078581)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 commission receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

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
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 88,047
Additions 1,601
Disposals (37,805 )
At 31 March 2015 51,843
DEPRECIATION
At 1 April 2014 85,324
Charge for year 1,355
Eliminated on disposal (37,805 )
At 31 March 2015 48,874
NET BOOK VALUE
At 31 March 2015 2,969
At 31 March 2014 2,723

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Toneshouse Ltd, a company incorporated in England
and Wales. Ultimate control of Toneshouse Ltd is excercised by Mr T Hadjimichael, director and
shareholder.

Page 3