Accounts filed on 30-12-2014
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
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2014 £ |
15 months to 30 Dec 2013 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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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 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
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
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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
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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
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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
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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.