Company Registration No. 9763262 (England and Wales)
STONELEY PARK HOUSE PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 September 2017
STONELEY PARK HOUSE PROPERTIES LIMITED
Unaudited accounts
Contents
STONELEY PARK HOUSE PROPERTIES LIMITED
Company Information
for the year ended 30 September 2017
Directors
Martin Gould
Mehmet Mehmet
Company Number
9763262 (England and Wales)
Registered Office
STONELEY PARK HSE
SHALFORD
BRAINTREE
ESSEX
CM7 5HH
UNITED KINGDOM
STONELEY PARK HOUSE PROPERTIES LIMITED
Statement of financial position
as at 30 September 2017
Tangible assets
75,000
75,000
Cash at bank and in hand
6,675
2,096
Creditors: amounts falling due within one year
(71,454)
(70,770)
Net current liabilities
(59,062)
(63,038)
Total assets less current liabilities
15,938
11,962
Provisions for liabilities
Deferred tax
(1,779)
(1,478)
Called up share capital
2
2
Revaluation reserve
15,000
15,000
Profit and loss account
(843)
(4,518)
Shareholders' funds
14,159
10,484
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 November 2017.
Martin Gould
Director
Company Registration No. 9763262
STONELEY PARK HOUSE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2017
STONELEY PARK HOUSE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9763262. The registered office and principal place of business is STONELEY PARK HSE, SHALFORD, BRAINTREE, ESSEX, CM7 5HH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Investment properties are held for their investment potential and are carried at market value
4
Tangible fixed assets
Land & buildings
At 30 September 2017
75,000
At 30 September 2017
75,000
At 30 September 2016
75,000
STONELEY PARK HOUSE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2017
Accrued income and prepayments
5,717
5,636
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
226
-
Loans from directors
70,826
70,410
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
