Stonewall Investments Limited - Accounts to registrar - small 17.2
Stonewall Investments Limited - Accounts to registrar - small 17.2
STONEWALL INVESTMENTS LIMITED |
Unaudited Financial Statements |
for the Year Ended 31 August 2017 |
STONEWALL INVESTMENTS LIMITED (REGISTERED NUMBER: 00967437) |
Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
STONEWALL INVESTMENTS LIMITED |
Company Information |
for the Year Ended 31 August 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
88 Hill Village Road |
Sutton Coldfield |
West Midlands |
B75 5BE |
STONEWALL INVESTMENTS LIMITED (REGISTERED NUMBER: 00967437) |
Balance Sheet |
31 August 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | 5 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on its behalf by: |
STONEWALL INVESTMENTS LIMITED (REGISTERED NUMBER: 00967437) |
Notes to the Financial Statements |
for the Year Ended 31 August 2017 |
1. | STATUTORY INFORMATION |
Stonewall Investments Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements for the year ended 31 August 2017 are the first financial statements that |
comply with FRS 102 Section 1A small entities. |
In preparing the accounts the directors have considered whether in applying the accounting policies |
required by FRS 102 Section 1A the restatement of comparatives was required. At the date of |
transition there were no restatements necessary. |
The company was dormant throughout the current year and previous year. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
STONEWALL INVESTMENTS LIMITED (REGISTERED NUMBER: 00967437) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2017 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 4,000 | 4,000 |
5. | RESERVES |
Retained |
earnings |
£ |
At 1 September 2016 | ( |
) |
Profit for the year |
At 31 August 2017 | ( |
) |