Stonesmith Agents And Valuers Limited - Accounts to registrar (filleted) - small 18.1

Stonesmith Agents And Valuers Limited - Accounts to registrar (filleted) - small 18.1

STONESMITH AGENTS AND VALUERS LIMITED - Company Information

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REGISTERED NUMBER: 06487113 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

STONESMITH AGENTS AND VALUERS LIMITED
STONESMITH AGENTS AND VALUERS LIMITED (REGISTERED NUMBER: 06487113)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JANUARY 2018




Page

Balance Sheet 1


STONESMITH AGENTS AND VALUERS LIMITED (REGISTERED NUMBER: 06487113)

BALANCE SHEET
31 JANUARY 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 22,717 24,884

CURRENT ASSETS 49,052 54,387

PREPAYMENTS AND ACCRUED INCOME 1,162 2,490

CREDITORS
Amounts falling due within one year (21,712 ) (29,546 )
NET CURRENT ASSETS 28,502 27,331
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,219
52,215

ACCRUALS AND DEFERRED INCOME 1,100 3,021
NET ASSETS 50,119 49,194

CAPITAL AND RESERVES 50,119 49,194

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stonesmith Agents And Valuers Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06487113

Registered office: Mortimore & Co
1 Fore Street
Cullompton
Devon
EX15 1JW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2018 and
31 January 2017:

31.1.18 31.1.17
£    £   
M J Phillips
Balance outstanding at start of year 6,773 6,773
Amounts repaid - -
Balance outstanding at end of year 6,773 6,773

Included within Creditors is a loan from the Company to the director Mr M J Phillips of £6,773 (2017 £6,773).
The loan is interest free and repayable on demand.

Page 1 continued...
STONESMITH AGENTS AND VALUERS LIMITED (REGISTERED NUMBER: 06487113)

BALANCE SHEET - continued
31 JANUARY 2018




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 8 June 2018 and were signed by:





M J Phillips - Director


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