Accounts Submission

STONEMAN MANAGEMENT CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 04666433 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04666433 2015-04-01 2016-03-31 04666433 2017-03-31 04666433 2016-04-01 2017-03-31 04666433 2016-03-31 04666433 countries:EnglandWales 2016-04-01 2017-03-31 04666433 curr:PoundSterling 2016-04-01 2017-03-31 04666433 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04666433 uk-bus:FRS102 2016-04-01 2017-03-31 04666433 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04666433 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 04666433 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04666433 uk-bus:Director1 2016-04-01 2017-03-31 04666433 uk-bus:Director1 2016-04-01 04666433 uk-bus:Director1 2017-03-31 04666433 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 04666433 core:AfterOneYear 2017-03-31 04666433 core:AfterOneYear 2016-03-31 04666433 core:WithinOneYear 2017-03-31 04666433 core:WithinOneYear 2016-03-31 04666433 core:WithinOneYear 2016-04-01 2017-03-31 04666433 core:AfterOneYear 2017-03-31 04666433 core:AfterOneYear 2016-03-31 04666433 core:AfterOneYear 2016-04-01 2017-03-31 04666433 core:ShareCapital 2017-03-31 04666433 core:ShareCapital 2016-03-31 04666433 core:RevaluationReserve 2017-03-31 04666433 core:RevaluationReserve 2016-03-31 04666433 core:RetainedEarningsAccumulatedLosses 2017-03-31 04666433 core:RetainedEarningsAccumulatedLosses 2016-03-31 04666433 1 2016-04-01 2017-03-31

Company Registration Number:
04666433 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The company continued to provide management consulting services. The work undertaken by the company during the year was carried out in various towns and cities around the UK.

Political and charitable donations

The Company is a proud supporter of MSF, Marie Curie Cancer Care and St Oswald's Hospice. Medecins Sans Frontieres (MSF) provide emergency medical aid to people around the world affected by conflict, epidemics and disasters, as well as those excluded from regular healthcare. MSF was awarded the Nobel Peace Prize in 1999. Marie Curie operate nine hospices across the UK and provide nurses to care for patients who choose to die at home. St Oswald's is an independently run hospice in Gosforth, Newcastle upon Tyne which provides inpatient, outpatient and day care for adults, young people and children with life limiting conditions including motor neurone disease and cancer. About 1,500 people benefit from its services every year. During the year the company made the following charitable donations: Miscellaneous charitable donations totalling £100. No political donations were made.

Company policy on the employment of disabled persons

The company currently has only one employee, its Director, Andrew D Stoneman.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Andrew D Stoneman

Secretary
Andrew D Stoneman

This report was approved by the board of directors on 17 December 2017
And Signed On Behalf Of The Board By:

Name: Andrew D Stoneman
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Gross Profit or (Loss)	70,000	178,655
Distribution Costs	(0)	(0)
Administrative Expenses	(19,658)	(21,820)
Operating Profit or (Loss)	50,342	156,835
Interest Receivable and Similar Income	4,360	535
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	54,702	157,370
Tax on Profit	(10,941)	(31,374)
Profit or (Loss) for Period	43,761	125,996

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	20,800
Tangible assets:	3	0	0
Total fixed assets:		0	20,800
Current assets
Stocks:		0	0
Debtors:	4	19,386	174
Cash at bank and in hand:		218,988	240,404
Total current assets:		238,374	240,578
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 110,463 )	( 52,229 )
Net current assets (liabilities):		127,911	188,349
Total assets less current liabilities:		127,911	209,149
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		127,911	209,149

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		130	130
Revaluation reserve:	5	907	907
Profit and loss account:		126,874	208,112
Shareholders funds:		127,911	209,149

For the year ending 31 March 2017 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2017
And Signed On Behalf Of The Board By:

Name: Andrew D Stoneman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 33 1/3% straight line
Fixtures, fittings & equipment 33 1/3% straight line

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible assets

	Total
Cost	£
At 01 April 2016	20,800
Additions	-
Disposals	(20,800)
Revaluations	-
Transfers	-
At 31 March 2017	0
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 March 2017	-
Net book value
Net book value at 31 March 2017	0
Net book value at 31 March 2016	20,800

The investment in Cedars is a loan to a third party secured on property. The company participated the increase in value of the property. The company liquidated its investment in Cedars on 28 October 2016 for a total of £24,400, a net gain of £3,600 before indexation allowance, £1436.80 after indexation allowance of £2163.20 (using factor 0.104).

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible Assets

	Total
Cost	£
At 01 April 2016	13,248
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	13,248
Depreciation
At 01 April 2016	13,248
Charge for year	-
On disposals	-
Other adjustments	-
At 31 March 2017	13,248
Net book value
At 31 March 2017	0
At 31 March 2016	0

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Debtors

Trade Debtors £19,200 (2016: £nil)
Loan to Stoneman Holdings £186 (£2016: £174)

Notes to the Financial Statements

for the Period Ended 31 March 2017

5. Revaluation reserve

	2017 £
Balance at 01 April 2016	907
Surplus or deficit after revaluation	0
Balance at 31 March 2017	907

Share Premium £907 (2016: £907)

Director:		Andrew D Stoneman


Secretary:		Andrew D Stoneman


Registered office:		Chiltern Heights Rouse Court Lower Road Gerrards Cross Buckinghamshire SL9 0NJ


Company Registration Number:		04666433 (England and Wales)

Accounts Submission