The Cornish Stone Co., Limited - Accounts to registrar (filleted) - small 18.1
The Cornish Stone Co., Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2017 |
for |
The Cornish Stone Co., Limited |
The Cornish Stone Co., Limited (Registered number: 00278285) |
Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
The Cornish Stone Co., Limited |
Company Information |
for the Year Ended 31 December 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1,733 Coventry Road |
South Yardley |
Birmingham |
West Midlands |
B26 1DT |
The Cornish Stone Co., Limited (Registered number: 00278285) |
Balance Sheet |
31 December 2017 |
31.12.17 | 31.12.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on signed by: |
The Cornish Stone Co., Limited (Registered number: 00278285) |
Notes to the Financial Statements |
for the Year Ended 31 December 2017 |
1. | STATUTORY INFORMATION |
The Cornish Stone Co., Limited is a |
registered in England and 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 |
There have been no material departures from that standard. |
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. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2016 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Amount owed by group company - holding company |
2,000 |
2,000 |
5. | CAPITAL COMMITMENTS |
31.12.17 | 31.12.16 |
£ | £ |
Contracted but not provided for in the |
financial statements |
The Cornish Stone Co., Limited (Registered number: 00278285) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2017 |
6. | RELATED PARTY DISCLOSURES |
At the balance sheet date the company was owed £2,000 by Shipton & Company |
Limited (2015 - £2,000). The Lord May who is a director of this company is |
also a director of Shipton & Co. Limited. |
7. | POST BALANCE SHEET EVENTS |
These financial statements were approved for issue by the Board of |
Directors on 3 May 2018. |
8. | PARENT COMPANY |
The company is a wholly owned subsidiary of Shipton & Co. Ltd whose |
registered office and principal place of business is at 27-33 Spencer |
Street, Hockley, Birmingham. |