Stonesthrow Property (EA) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08058092 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

Stonesthrow Property (EA) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D J Smail

REGISTERED OFFICE:

101 Bridge Road

Oulton Broad

Lowestoft

Suffolk

NR32 3LN

BUSINESS ADDRESS:

11 Bernard Road

Gorleston

Great Yarmouth

Norfolk

NR31 6EG

REGISTERED NUMBER:

08058092 (England and Wales)

ACCOUNTANTS:

A P Bemment & Co Limited

101 Bridge Road

Oulton Broad

Lowestoft

Suffolk

NR32 3LN

BANKERS:

Natwest

Direct Business Banking

PO Box 4115

Horchurch

Essex

RM12 4DF

FIXED ASSETS

Tangible assets

2

240,798

154,739

CURRENT ASSETS

Cash at bank

5,549

1,324

CREDITORS

Amounts falling due within one year

236,966

153,417

NET CURRENT LIABILITIES

(231,417

)

(152,093

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,381

2,646

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

9,281

2,546

SHAREHOLDERS' FUNDS

9,381

2,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 19 September 2014 and were signed by:

Mr D J Smail - 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.

Freehold property

-

not provided

Deferred tax

No provision is made in respect of deferred taxation resulting from timing differences between the recognition

of gains and losses in the accounts and their recognition for tax purposes. As these are not considered

material.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

154,739

Additions

86,059

At 30 June 2014

240,798

NET BOOK VALUE

At 30 June 2014

240,798

At 30 June 2013

154,739

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100