STONE INTERIM MANAGEMENT LTD

STONE INTERIM MANAGEMENT LTD

STONE INTERIM MANAGEMENT LTD - Company Information

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STONE INTERIM MANAGEMENT LTD

Company Registration Number:
07865733 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

STONE INTERIM MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

STONE INTERIM MANAGEMENT LTD

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 754 754
Total fixed assets: 754 754
Current assets
Cash at bank and in hand: 8 8
Total current assets: 8 8
Creditors: amounts falling due within one year:   (3,537) (3,537)
Net current assets (liabilities): (3,529) (3,529)
Total assets less current liabilities: (2,775) (2,775)
Total net assets (liabilities): (2,775) (2,775)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,776) (2,776)
Shareholders funds: (2,775) (2,775)

The notes form part of these financial statements

STONE INTERIM MANAGEMENT LTD

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2018
and signed on behalf of the board by:

Name: Mr M I Morton
Status: Director

The notes form part of these financial statements

STONE INTERIM MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

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

Other accounting policies

Dormant StatusThe company was dormant (within the meaning of Section 480 of the Companies Act 2006)throughout the year ended 30 November 2015. The company has not traded during the year. During theyear the company received no income and incurred no expenditure and therefore made neither profitnor loss.Going concernThese accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

STONE INTERIM MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 1,000
At 30 November 2017 1,000
Depreciation
At 01 December 2016 246
At 30 November 2017 246
Net book value
At 30 November 2017 754
At 30 November 2016 754