Stonehouse Mortgage Services Limited - Dormant company accounts 11.4

REGISTERED NUMBER: 03984265 (England and Wales)

Financial Statements for the Year Ended 31 March 2014

for

Stonehouse Mortgage Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R S Matthews

SECRETARY:

K Cumming

REGISTERED OFFICE:

Stoneleigh

Vicarage Road

Crawley Down

Sussex

RH10 4JJ

REGISTERED NUMBER:

03984265 (England and Wales)

CURRENT ASSETS

Debtors

2

49,897

CREDITORS

Amounts falling due within one year

3,629

NET CURRENT ASSETS

46,268

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,268

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

46,266

SHAREHOLDERS' FUNDS

46,268

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2014 and were signed by:

R S Matthews - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 49,897 (2013 - £ 49,897 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2