Abbreviated Company Accounts - STONE INTERIM MANAGEMENT LTD

STONE INTERIM MANAGEMENT LTD - Company Information

07865733 STONE INTERIM MANAGEMENT LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07865733 2015-12-01 2016-11-30 07865733 2016-11-30 07865733 2015-11-30 07865733 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07865733 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07865733

STONE INTERIM MANAGEMENT LTD

Abbreviated Accounts

30 November 2016

STONE INTERIM MANAGEMENT LTD Registered Number 07865733

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	754	754
		754	754
Current assets
Cash at bank and in hand		8	8
		8	8
Creditors: amounts falling due within one year		(3,537)	(3,447)
Net current assets (liabilities)		(3,529)	(3,439)
Total assets less current liabilities		(2,775)	(2,685)
Total net assets (liabilities)		(2,775)	(2,685)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,776)	(2,686)
Shareholders' funds		(2,775)	(2,685)

For the year ending 30 November 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 4 August 2017

And signed on their behalf by:
Mr M I Morton, Director

STONE INTERIM MANAGEMENT LTD Registered Number 07865733

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
DORMANT STATUS

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 November 2015. The company has not traded during the year. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Other accounting policies
Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,000
Depreciation
At 1 December 2015	246
Charge for the year	-
On disposals	-
At 30 November 2016	246
Net book values
At 30 November 2016	754
At 30 November 2015	754

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1