WHITE STONE GROUP LIMITED Accounts filed on 29-12-2015

WHITE STONE GROUP LIMITED Accounts filed on 29-12-2015

WHITE STONE GROUP LIMITED - Company Information

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WHITE STONE GROUP LIMITED




Company Registration Number:
07019605 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 31st December 2014

End date: 29th December 2015

SUBMITTED

WHITE STONE GROUP LIMITED

Company Information
for the Period Ended 29th December 2015




Director: Kim Sanders
Registered office: 5 Lancaster Avenue
Guildford
Surrey
GU1 3JR
Company Registration Number: 07019605 (England and Wales)

WHITE STONE GROUP LIMITED

Abbreviated Balance sheet
As at 29th December 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 11,532 14,206
Cash at bank and in hand: 29,067 4,522
Total current assets: 40,599 18,728
Creditors
Creditors: amounts falling due within one year 27,439 18,514
Net current assets (liabilities): 13,160 214
Total assets less current liabilities: 13,160 214
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 13,160 214

The notes form part of these financial statements

WHITE STONE GROUP LIMITED

Abbreviated Balance sheet
As at 29th December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 0 0
Profit and Loss account: 13,159 213
Total shareholders funds: 13,160 214

For the year ending 29 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kim Sanders
Status: Director

The notes form part of these financial statements

WHITE STONE GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 29th December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts. Turnover is recognised as services are provided.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment - over 3 years

WHITE STONE GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 29th December 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1