P STONE LTD - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04769052 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

P STONE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P STONE

SECRETARY:

PJR SECRETARIAL SERVICES LTD

REGISTERED OFFICE:

1ST FLOOR OFFICES

16 - 18 WEST STREET

THE SQUARE

ROCHFORD

Essex

SS4 1AJ

REGISTERED NUMBER:

04769052 (England and Wales)

ACCOUNTANTS:

PJR ACCOUNTANCY SERVICES

1ST FLOOR OFFICES

16 - 18 WEST STREET

THE SQUARE

ROCHFORD

Essex

SS4 1AJ

FIXED ASSETS

Tangible assets

2

1,021

1,276

CURRENT ASSETS

Debtors

5,890

8,669

Cash at bank

11,396

2,276

17,286

10,945

CREDITORS

Amounts falling due within one year

16,197

11,926

NET CURRENT ASSETS/(LIABILITIES)

1,089

(981

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,110

295

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,010

195

SHAREHOLDERS' FUNDS

2,110

295

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 23 November 2015 and were signed by:

P STONE - Director

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 services, 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 etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

3,658

DEPRECIATION

At 1 June 2014

2,382

Charge for year

255

At 31 May 2015

2,637

NET BOOK VALUE

At 31 May 2015

1,021

At 31 May 2014

1,276

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

100

Ordinary Shares

1

100

100