Abbreviated Company Accounts - STONEYWOOD PROPERTIES LIMITED

Abbreviated Company Accounts - STONEYWOOD PROPERTIES LIMITED

STONEYWOOD PROPERTIES LIMITED - Company Information

Print Friendly Version

Registered Number SC396110

STONEYWOOD PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

STONEYWOOD PROPERTIES LIMITED Registered Number SC396110

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 207,451 211,865
207,451 211,865
Current assets
Cash at bank and in hand 14,580 15,598
14,580 15,598
Net current assets (liabilities) 14,580 15,598
Total assets less current liabilities 222,031 227,463
Creditors: amounts falling due after more than one year 3 (213,894) (216,132)
Total net assets (liabilities) 8,137 11,331
Capital and reserves
Called up share capital 3 3
Profit and loss account 8,134 11,328
Shareholders' funds 8,137 11,331
  • For the year ending 31 March 2016 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.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Hector Gove, Director

STONEYWOOD PROPERTIES LIMITED Registered Number SC396110

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover has been achieved within the UK EX VAT

Tangible assets depreciation policy
Buildings are depreciated at 2% on a straight line basis

Intangible assets amortisation policy
n/a

Valuation information and policy
n/a

2Tangible fixed assets
£
Cost
At 1 April 2015 220,693
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 220,693
Depreciation
At 1 April 2015 8,828
Charge for the year 4,414
On disposals -
At 31 March 2016 13,242
Net book values
At 31 March 2016 207,451
At 31 March 2015 211,865
3Creditors
2016
£		 2015
£
Secured Debts 1,265 5,819
Non-instalment debts due after 5 years 212,629 210,313