Accounts Submission


CORNERSTONE WEALTH LIMITED

Company Registration Number:
09593253 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

CORNERSTONE WEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

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

CORNERSTONE WEALTH LIMITED

Company Information

for the Period Ended 31 May 2018




Director: Anthony Bruce McKay
Andrea Frigo
Registered office: 85
Rochester Row
Westminster
London
GBR
SW1P 1LJ
Company Registration Number: 09593253 (England and Wales)

CORNERSTONE WEALTH LIMITED

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Principal Activities

The company's principal activities during the year were Financial Advice and Mortgage Broking.

Additional information

Events Subsequent to Year End - After year end 50% of the Share Capital was sold by two shareholders. In addition, the new Shareholder will provide Working Capital to the Company.

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Anthony Bruce McKay
Andrea Frigo

This report was approved by the board of directors on 5 June 2018
And Signed On Behalf Of The Board By:

Name: Anthony Bruce McKay
Status: Director

CORNERSTONE WEALTH LIMITED

Profit and Loss Account

for the Period Ended 31 May 2018


2018
£

2017
£
Turnover 11,737 43,230
Staff Costs (2,702) (21,507)
Other charges (14,165) (33,361)
Profit or (Loss) for Period (5,130) (11,638)

CORNERSTONE WEALTH LIMITED

Balance sheet

As at 31 May 2018


2018
£

2017
£
Called up share capital not paid: 0
Current assets: 441 651
Creditors: amounts falling due within one year: ( 19,132 ) ( 14,212 )
Net current assets (liabilities): ( 18,691 ) ( 13,561 )
Total assets less current liabilities: ( 18,691 ) ( 13,561 )
Total net assets (liabilities): ( 18,691 ) ( 13,561 )
Capital and reserves: ( 18,691 ) ( 13,561 )

CORNERSTONE WEALTH LIMITED

Balance sheet continued

For the year ending 31 May 2018 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 June 2018
And Signed On Behalf Of The Board By:

Name: Anthony Bruce McKay
Status: Director

The notes form part of these financial statements