Abbreviated Company Accounts - STONE HOUSE VENTURES LTD

Abbreviated Company Accounts - STONE HOUSE VENTURES LTD

VC FINANCE LTD - Company Information

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Registered Number 07373678

STONE HOUSE VENTURES LTD

Abbreviated Accounts

31 August 2015

STONE HOUSE VENTURES LTD Registered Number 07373678

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,670 2,845
1,670 2,845
Current assets
Stocks - 15,000
Debtors 65,983 39,182
Cash at bank and in hand 161 5,343
66,144 59,525
Creditors: amounts falling due within one year (64,539) (59,785)
Net current assets (liabilities) 1,605 (260)
Total assets less current liabilities 3,275 2,585
Total net assets (liabilities) 3,275 2,585
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,274 2,584
Shareholders' funds 3,275 2,585
  • For the year ending 31 August 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 25 April 2016

And signed on their behalf by:
Chris Evans, Director

STONE HOUSE VENTURES LTD Registered Number 07373678

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 3,524
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 3,524
Depreciation
At 1 September 2014 679
Charge for the year 1,175
On disposals -
At 31 August 2015 1,854
Net book values
At 31 August 2015 1,670
At 31 August 2014 2,845