Stone Opera (Glasgow) Limited - Limited company - abbreviated - 11.9

Stone Opera (Glasgow) Limited - Limited company - abbreviated - 11.9

STONE OPERA (GLASGOW) LIMITED - Company Information

Print Friendly Version

SC373218 1.3.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3732182014-02-28SC3732182015-07-31SC3732182014-03-012015-07-31SC3732182013-02-28SC3732182013-03-012014-02-28SC3732182014-02-28SC373218ns14:PoundSterling2014-03-012015-07-31SC373218ns7:Director12014-03-012015-07-31SC373218ns7:OrdinaryShareClass12014-03-012015-07-31SC373218ns7:RegisteredOffice2014-03-012015-07-31SC373218ns7:EntityAccountantsOrAuditors2014-03-012015-07-31SC373218ns5:ComputerEquipment2014-03-012015-07-31SC373218ns7:OrdinaryShareClass12015-07-31SC373218ns7:OrdinaryShareClass12014-02-28
REGISTERED NUMBER: SC373218















STONE OPERA (GLASGOW) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MARCH 2014 TO 31 JULY 2015






STONE OPERA (GLASGOW) LIMITED (REGISTERED NUMBER: SC373218)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 1 March 2014 to 31 July 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STONE OPERA (GLASGOW) LIMITED

COMPANY INFORMATION
For The Period 1 March 2014 to 31 July 2015







DIRECTOR: H Scott- Van Wel





REGISTERED OFFICE: 0/1 4 Lancaster Crescent
Glasgow
G12 0RR





REGISTERED NUMBER: SC373218





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL
Page 1
STONE OPERA (GLASGOW) LIMITED (REGISTERED NUMBER: SC373218)

ABBREVIATED BALANCE SHEET
31 July 2015

31.7.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 337 1,109

CURRENT ASSETS
Debtors 20,667 31,649
Cash at bank 16,888 18,541
37,555 50,190
CREDITORS
Amounts falling due within one year 3,750 8,250
NET CURRENT ASSETS 33,805 41,940
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,142
43,049

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 34,140 43,047
SHAREHOLDERS' FUNDS 34,142 43,049

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 22 February 2016 and were signed by:





H Scott- Van Wel - Director


The notes form part of these abbreviated accounts

Page 2
STONE OPERA (GLASGOW) LIMITED (REGISTERED NUMBER: SC373218)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 1 March 2014 to 31 July 2015


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 comprises the value of goods and services supplied by the company in the period, excluding value
added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 4,414
Disposals (142 )
At 31 July 2015 4,272
DEPRECIATION
At 1 March 2014 3,305
Charge for period 772
Eliminated on disposal (142 )
At 31 July 2015 3,935
NET BOOK VALUE
At 31 July 2015 337
At 28 February 2014 1,109

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 28.2.14
value: £    £   
2 Ordinary £1 2 2

4. CONTROL

During the period and the previous year the company was controlled by H Scott - Van Wel and a member of her
close family.

Page 3