Company Registration No. 09485636 (England and Wales)
CARSTONE DEVELOPMENTS II LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
CARSTONE DEVELOPMENTS II LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CARSTONE DEVELOPMENTS II LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
Notes
£
£
Current assets
Stocks
597,438
Debtors
4,969
Cash at bank and in hand
522
602,929
Creditors: amounts falling due within one year
(602,789)
Total assets less current liabilities
140
Capital and reserves
Called up share capital
2
200
Profit and loss account
(60)
Shareholders' funds
140
For the financial Period ended 31 March 2016 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 financial statements for the Period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 November 2016
S D Ellis
Director
Company Registration No. 09485636
CARSTONE DEVELOPMENTS II LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
£
Allotted, called up and fully paid
100 Ordinary A of £1 each
100
100 Ordinary B of £1 each
100
200
The following shares were issued during the period for cash at par:
100 A Shares £1
100 B Shares £1
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