Stone Opera (Glasgow) Limited - Abbreviated accounts 16.3

Stone Opera (Glasgow) Limited - Abbreviated accounts 16.3

STONE OPERA (GLASGOW) LIMITED - Company Information

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REGISTERED NUMBER: SC373218















STONE OPERA (GLASGOW) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016






STONE OPERA (GLASGOW) LIMITED (REGISTERED NUMBER: SC373218)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STONE OPERA (GLASGOW) LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2016







DIRECTOR: H Scott- Van Wel





REGISTERED OFFICE: 0/1 4 Lancaster Crescent
Glasgow
G12 0RR





REGISTERED NUMBER: SC373218





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL
Page 1
STONE OPERA (GLASGOW) LIMITED (REGISTERED NUMBER: SC373218)

ABBREVIATED BALANCE SHEET
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 221 337

CURRENT ASSETS
Debtors 12,556 20,667
Cash at bank 10,186 16,888
22,742 37,555
CREDITORS
Amounts falling due within one year 3,213 3,750
NET CURRENT ASSETS 19,529 33,805
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,750
34,142

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 19,748 34,140
SHAREHOLDERS' FUNDS 19,750 34,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 February 2017 and were signed by:





H Scott- Van Wel - Director


The notes form part of these abbreviated accounts

Page 2
STONE OPERA (GLASGOW) LIMITED (REGISTERED NUMBER: SC373218)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 July 2016


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).

Turnover
Turnover comprises the value of goods and services supplied by the company in the year, excluding value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 4,272
Additions 279
At 31 July 2016 4,551
DEPRECIATION
At 1 August 2015 3,935
Charge for year 395
At 31 July 2016 4,330
NET BOOK VALUE
At 31 July 2016 221
At 31 July 2015 337

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary £1 2 2

4. CONTROL

During the year and the previous period the company was controlled by H Scott - Van Wel and a member of her
close family.

Page 3