Abbreviated Company Accounts - STONEGARDEN LIMITED

Abbreviated Company Accounts - STONEGARDEN LIMITED


Registered Number 04343830

STONEGARDEN LIMITED

Abbreviated Accounts

31 December 2014

STONEGARDEN LIMITED Registered Number 04343830

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 124 124
124 124
Current assets
Stocks 277,938 277,938
Cash at bank and in hand 2,288 2,288
280,226 280,226
Creditors: amounts falling due within one year (12,940) (12,940)
Net current assets (liabilities) 267,286 267,286
Total assets less current liabilities 267,410 267,410
Creditors: amounts falling due after more than one year (474,111) (474,111)
Total net assets (liabilities) (206,701) (206,701)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (206,702) (206,702)
Shareholders' funds (206,701) (206,701)
  • For the year ending 31 December 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 30 November 2015

And signed on their behalf by:
T BISHOP, Director

STONEGARDEN LIMITED Registered Number 04343830

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
THERE WAS NO TURNOVER FOR THE YEAR

2Tangible fixed assets
£
Cost
At 1 January 2014 1,240
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,240
Depreciation
At 1 January 2014 1,116
Charge for the year -
On disposals -
At 31 December 2014 1,116
Net book values
At 31 December 2014 124
At 31 December 2013 124
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1