DUNSTONE INVESTMENTS LIMITED Small abbreviated accounts

DUNSTONE INVESTMENTS LIMITED Small abbreviated accounts


FY Private Limited Company Company accounts 2016-07-05 2016-07-05 false true false false false false false false false false false false true true 2015-02-27 true xbrli:pure xbrli:shares iso4217:EUR 09463274 2015-02-27 2015-12-31 09463274 2015-12-31 09463274 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-02-27 2015-12-31 09463274 uk-bus:OrdinaryShareClass1 2015-02-27 2015-12-31 09463274 uk-bus:Director1 2015-02-27 2015-12-31 09463274 uk-bus:Director2 2015-02-27 2015-12-31 09463274 uk-bus:Director3 2015-02-27 2015-12-31 09463274 uk-gaap:AllSubsidiaries 2015-02-27 2015-12-31 09463274 uk-bus:OrdinaryShareClass1 2015-12-31 09463274 uk-lang:English 2015-02-27 2015-12-31 09463274 uk-curr:Euro 2015-02-27 2015-12-31
COMPANY REGISTRATION NUMBER 09463274
DUNSTONE INVESTMENTS LIMITED
ABBREVIATED ACCOUNTS
31 December 2015
FIDUCI-CORP (UK) SERVICES LIMITED
Chartered Accountants
DUNSTONE INVESTMENTS LIMITED
ABBREVIATED BALANCE SHEET
31 December 2015
31 Dec 15
Note
FIXED ASSETS
Investments
2
50,000
CURRENT ASSETS
Debtors
1,079,240
CREDITORS: Amounts falling due within one year
1,114,410
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NET CURRENT LIABILITIES
( 35,170)
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TOTAL ASSETS LESS CURRENT LIABILITIES
14,830
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CAPITAL AND RESERVES
Called up equity share capital
3
30,000
Profit and loss account
( 15,170)
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SHAREHOLDERS' FUNDS
14,830
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For the period from 27 February 2015 to 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 6 June 2016 , and are signed on their behalf by:
Mr Markos Panteleimon Klerides Mr Panagiotis Tryfon
Fiduci-Corp (UK) Services Limited
Company Registration Number: 09463274
DUNSTONE INVESTMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
PERIOD FROM 27 FEBRUARY 2015 TO 31 DECEMBER 2015
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.
Cash flow statement
The directors have taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. FIXED ASSETS
Investments
COST
Additions
50,000
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At 31 December 2015
50,000
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NET BOOK VALUE
At 31 December 2015
50,000
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At 26 February 2015
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3. SHARE CAPITAL
Allotted, called up and fully paid:
No
Ordinary shares of € 1 each
30,000
30,000
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