Stone Property Consultants Limited - Period Ending 2016-12-31
Stone Property Consultants Limited - Period Ending 2016-12-31
Registration number:
Stone Property Consultants Limited
for the Period from 4 December 2015 to 31 December 2016
Chartered certified accountant
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
Stone Property Consultants Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Stone Property Consultants Limited
Company Information
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Directors |
Mr Timothy Stone Mrs Melanie Stone |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Stone Property Consultants Limited
for the Period Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone Property Consultants Limited for the period ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Stone Property Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stone Property Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Stone Property Consultants Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone Property Consultants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stone Property Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stone Property Consultants Limited. You consider that Stone Property Consultants Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Stone Property Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered certified accountant
Clifton
Bristol
BS8 2HL
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Page 2 |
Stone Property Consultants Limited
(Registration number: 09903515)
Balance Sheet as at 31 December 2016
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Note |
2016 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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Page 3 |
Stone Property Consultants Limited
(Registration number: 09903515)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Period from 4 December 2015 to 31 December 2016
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2016 |
Advances to directors |
At 31 December 2016 |
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Mr Timothy Stone |
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Balance owed to the company by the director on which interest of 3% has been charged |
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Mrs Melanie Stone |
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Balance owed to the company by the director on which interest of 3% has been charged |
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Page 4 |
Stone Property Consultants Limited
(Registration number: 09903515)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Timothy Stone
Director
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Mrs Melanie Stone
Director
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Page 5 |