Accounts filed on 30-12-2014


WHITE STONE GROUP LIMITED

Company Registration Number:
07019605 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 31 December 2013

End date: 30 December 2014

WHITE STONE GROUP LIMITED

Abbreviated Balance sheet

As at 30 December 2014


Notes

2014
£
15 months to
30 Dec 2013
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 14,205 5,996
Cash at bank and in hand: 4,522 5,632
Total current assets: 18,727 11,628
Creditors: amounts falling due within one year: 3 ( 18,514 ) ( 10,938 )
Net current assets (liabilities): 213 690
Total assets less current liabilities: 213 690
Total net assets (liabilities): 213 690

The notes form part of these financial statements

WHITE STONE GROUP LIMITED

Balance sheet continued

As at 30 December 2014


Notes

2014
£
15 months to
30 Dec 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and loss account: 212 689
Shareholders funds: 213 690

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kim Sanders
Status: Director

The notes form part of these financial statements

WHITE STONE GROUP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
    Turnover is recognised as services are provided.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

    Office equipment - 3 years

WHITE STONE GROUP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 December 2014

  • 2. Debtors


    2014
    £
    15 months to
    30 Dec 2013
    £
    Trade debtors: 14,205 5,913
    Other debtors: 83
    Total: 14,205 5,996

WHITE STONE GROUP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 December 2014

  • 3. Creditors: amounts falling due within one year


    2014
    £
    15 months to
    30 Dec 2013
    £
    Taxation and social security: 17,941 9,933
    Other creditors: 573 1,005
    Total: 18,514 10,938

WHITE STONE GROUP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 15 months to
    30 Dec 2013
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

WHITE STONE GROUP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 December 2014

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Kim Sanders

    Additional information

    The company has taken advantage of the exemption available under FRS 8 'Related parties' not to disclose transactions with fellow group companies.