Stone Free Productions Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 06559738 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

STONE FREE PRODUCTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTOR:

Mrs J Knox

SECRETARY:

A D Frost

REGISTERED OFFICE:

63 Birchwood Avenue

Sidcup

Kent

DA14 4JZ

REGISTERED NUMBER:

06559738 (England and Wales)

ACCOUNTANTS:

ABC Consultancy

63 Birchwood Avenue

Sidcup

Kent

DA14 4JZ

CREDITORS

Amounts falling due within one year

150

NET CURRENT LIABILITIES

(150

)

(150

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(150

)

(150

)

CREDITORS

Amounts falling due after more than one
year

427

277

NET LIABILITIES

(577

)

(427

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(578

)

(428

)

SHAREHOLDERS' FUNDS

(577

)

(427

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 November 2016 and were signed by:

Mrs J Knox - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

ABC Consultancy

63 Birchwood Avenue

Sidcup

Kent

DA14 4JZ

20 November 2016