Terry Stone Transport Limited - Accounts to registrar - small 17.2

Terry Stone Transport Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 03166451















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Terry Stone Transport Limited

Terry Stone Transport Limited (by shares) (Registered number: 03166451)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Terry Stone Transport Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: T J Stone
Mrs L A Stone





SECRETARY: Mrs L A Stone





REGISTERED OFFICE: Myrtle Tree House
Oxford Street
Evercreech
Shepton Mallet
Somerset
BA4 6HT





REGISTERED NUMBER: 03166451





ACCOUNTANT: Stephen Cook
5 Bella View Gardens
Glastonbury
Somerset
BA6 9HQ

Terry Stone Transport Limited (by shares) (Registered number: 03166451)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 71,051 94,151

CURRENT ASSETS 19,679 34,745

CREDITORS
Amounts falling due within one year (44,090 ) (61,401 )
NET CURRENT LIABILITIES (24,411 ) (26,656 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,640

67,495

CREDITORS
Amounts falling due after more than one
year

13,667

30,891
NET ASSETS 32,973 36,604

CAPITAL AND RESERVES 32,973 36,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 July 2017 and were signed on its behalf by:





T J Stone - Director