STONEBROOK DEVELOPMENTS LIMITED Accounts filed on 30-06-2015

STONEBROOK DEVELOPMENTS LIMITED - Company Information

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STONEBROOK DEVELOPMENTS LIMITED

Company Registration Number:
NI613953 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Gavan McGill






Registered office:		114 Strand Road


		Derry

		BT48 7NR




Company Registration Number:		NI613953 (Northern Ireland)

Abbreviated Balance sheet
As at 30th June 2015

	2015 £	2014 £
Current assets
Stocks:	586,530	293,615
Debtors:	142,642	-
Cash at bank and in hand:	1,023	2,585
Total current assets:	730,195	296,200
Creditors
Creditors: amounts falling due within one year	669,212	328,029
Net current assets (liabilities):	60,983	( 31,829 )
Total assets less current liabilities:	60,983	( 31,829 )
Total net assets (liabilities):	60,983	( 31,829 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Profit and Loss account:		60,982	( 31,830 )
Total shareholders funds:		60,983	( 31,829 )

For the year ending 30 June 2015 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 2008).

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gavan McGill
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

STONEBROOK DEVELOPMENTS LIMITED Accounts filed on 30-06-2015