Abbreviated Company Accounts - STONE HOUSE VENTURES LTD

Abbreviated Company Accounts - STONE HOUSE VENTURES LTD

VC FINANCE LTD - Company Information

Print Friendly Version

Registered Number 07373678

STONE HOUSE VENTURES LTD

Abbreviated Accounts

31 March 2016

STONE HOUSE VENTURES LTD Registered Number 07373678

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/08/2015
£ £
Fixed assets
Tangible assets 2 2,443 1,670
2,443 1,670
Current assets
Debtors 50,535 65,983
Cash at bank and in hand 498 161
51,033 66,144
Creditors: amounts falling due within one year (43,475) (64,539)
Net current assets (liabilities) 7,558 1,605
Total assets less current liabilities 10,001 3,275
Total net assets (liabilities) 10,001 3,275
Capital and reserves
Called up share capital 2 1
Profit and loss account 9,999 3,274
Shareholders' funds 10,001 3,275
  • For the year ending 31 March 2016 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 26 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 March 2016

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 2015 3,524
Additions 1,500
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,024
Depreciation
At 1 September 2015 1,854
Charge for the year 727
On disposals -
At 31 March 2016 2,581
Net book values
At 31 March 2016 2,443
At 31 August 2015 1,670