STONEN LIMITED Accounts filed on 31-12-2015

STONEN LIMITED Accounts filed on 31-12-2015

CASTLEBRIDGE GROUP LIMITED - Company Information

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STONEN LIMITED




Company Registration Number:
04701074 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

STONEN LIMITED

Contents of the Financial Statements
for the Period Ended 31st December 2015

Company Information
Balance sheet
Footnotes

STONEN LIMITED

Company Information
for the Period Ended 31st December 2015




Director: ALASTAIR CATTELL
JEAN BRICE RAYBAUD
WILLIAM TASKER
Company secretary: ANTHONY HOPKINS
Registered office: Visioneering Ltd Herald Way
Binley Industrial Estate
Coventry
CV3 2NY
GB-ENG
Company Registration Number: 04701074 (England and Wales)

STONEN LIMITED

Balance sheet
As at 31st December 2015

2015
£		 2014
£
Called up share capital not paid: 0 0
Total fixed assets: 601,900 300,000
Total current assets: 450,942 409,990
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 613,959 360,908
Net current assets (liabilities): ( 163,017 ) 49,082
Total assets less current liabilities: 438,883 349,082
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 438,883 349,082
Capital and reserves: 438,883 349,082

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    Not Applicable - None

    Guarantees and other commitments

    Not Applicable - None

The notes form part of these financial statements

STONEN LIMITED

Balance sheet
As at 31st December 2015
continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 21 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ALASTAIR CATTELL
Status: Director

The notes form part of these financial statements