Stonemason Limited - Limited company accounts 16.1

REGISTERED NUMBER: 09152898 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 30TH JULY 2014 TO 31ST JULY 2015

FOR

STONEMASON LIMITED

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Mr R K Smith

REGISTERED OFFICE:

11 Stratford Road

Shirley

Solihull

West Midlands

B90 3LU

REGISTERED NUMBER:

09152898 (England and Wales)

ACCOUNTANTS:

Hawkins & Co.

Chartered Certified Accountants

11 Stratford Road

Shirley

Solihull

West Midlands

B90 3LU

The director presents his report with the financial statements of the company for the period 30th July 2014 to 31st July 2015.

INCORPORATION

The company was incorporated on 30th July 2014 .

DIRECTOR

Mr R K Smith was appointed as a director on 1st August 2014 and held office during the whole of the period from then
to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Mr R K Smith - Director

28th April 2016

TURNOVER

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL PERIOD

-

RETAINED PROFIT CARRIED
FORWARD

-

CURRENT ASSETS

Cash in hand

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

4

1

SHAREHOLDERS' FUNDS

1

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

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

The director acknowledges his 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the director on 28th April 2016 and were signed by:

Mr R K Smith - Director

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 January 2015).

The company was dormant throughout the period ended 31st July 2015.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	OPERATING PROFIT

The operating profit is stated after charging:

£

Director's remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the period.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr R K Smith.