Stonebay Plymouth Limited - Period Ending 2015-07-31

 
 
 
 
 
 
 
  Stonebay Plymouth Limited
 
  Unaudited Abbreviated Accounts
  Year Ended 31 July 2015
 
  Company Registration Number: 04644539

Stonebay Plymouth Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Stonebay Plymouth Limited
Abbreviated Balance Sheet
31 July 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			1,881			-
Current assets
Debtors					-			307
Cash at bank and in hand					407			561
					407			868
Creditors: Amounts falling due within one year					(95,125)			(85,918)
Net current liabilities					(94,718)			(85,050)
Net liabilities					(92,837)			(85,050)
Capital and reserves
Called up share capital		3			10,000			10,000
Profit and loss account					(102,837)			(95,050)
Shareholders' deficit					(92,837)			(85,050)

The notes on page 3 form an integral part of these financial statements.
Page 1

Stonebay Plymouth Limited
Abbreviated Balance Sheet
31 July 2015 ......... continued

For the year ending 31 July 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 .

Approved by the Board on 29 March 2016 and signed on its behalf by:

Mr G Birchmore
Director

Company Registration Number: 04644539

The notes on page 3 form an integral part of these financial statements.
Page 2

Stonebay Plymouth Limited
Notes to the Abbreviated Accounts
Year Ended 31 July 2015 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Asset class	Depreciation method and rate
Equipment	5 years straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 August 2014		3,385			3,385
Additions		1,980			1,980
At 31 July 2015		5,365			5,365
Depreciation
At 1 August 2014		3,385			3,385
Charge for the year		99			99
At 31 July 2015		3,484			3,484
Net book value
At 31 July 2015		1,881			1,881
At 31 July 2014		-			-

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		10,000			10,000			10,000			10,000

Page 3