Stonework & Restoration Consultancy Limi - Accounts to registrar (filleted) - small 17.3

Stonework & Restoration Consultancy Limi - Accounts to registrar (filleted) - small 17.3

STONEWORK & RESTORATION CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 08953122 (England and Wales)















Financial Statements for the Year Ended 31 March 2017

for

Stonework & Restoration Consultancy
Limited
Stonework & Restoration Consultancy
Limited (by shares) (Registered number: 08953122)






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




Page

Company Information 1

Balance Sheet 2


Stonework & Restoration Consultancy
Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: S D Clark
Mrs G Clark





REGISTERED OFFICE: 22 Rosemary Road
Waterbeach
United Kingdom
Cambridgeshire
CB25 9NB





REGISTERED NUMBER: 08953122 (England and Wales)





ACCOUNTANTS: Uttridge Accounting Ltd
Chartered Certified Accountants
36a Church Street
Willingham
Cambridgeshire
CB24 5HT
Page 1
Stonework & Restoration Consultancy
Limited (by shares) (Registered number: 08953122)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,625 2,035

CURRENT ASSETS 21,670 29,451

CREDITORS
Amounts falling due within one year (17,664 ) (25,109 )
NET CURRENT ASSETS 4,006 4,342
TOTAL ASSETS LESS CURRENT LIABILITIES 5,631 6,377

PROVISIONS FOR LIABILITIES - 407
NET ASSETS 5,631 5,970

CAPITAL AND RESERVES 5,631 5,970

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 7 December 2017 and were signed on its behalf
by:





S D Clark - Director


Page 2