Stonebond Estates (Chigwell) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05380644 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Stonebond Estates (Chigwell) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Alder-Barber

REGISTERED OFFICE:

The Haybarn

Threshers Bush

Nr Harlow

Essex

CM17 0NS

REGISTERED NUMBER:

05380644 (England and Wales)

ACCOUNTANTS:

B Bennett & Co

Certified Practising Accountants

Purton Corner

Purton Lane

Farnham Royal

Buckinghamshire

SL2 3LY

CURRENT ASSETS

Stocks

100,000

100,000

Debtors

79,261

127,126

179,261

227,126

CREDITORS

Amounts falling due within one year

382,967

430,382

NET CURRENT LIABILITIES

(203,706

)

(203,256

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(203,706

)

(203,256

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(203,708

)

(203,258

)

SHAREHOLDERS' FUNDS

(203,706

)

(203,256

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 21 November 2014 and were signed by:

K Alder-Barber - Director

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 April 2008).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

1

2

2