Abbreviated Company Accounts - WHITE STONE HOLDINGS LIMITED

Abbreviated Company Accounts - WHITE STONE HOLDINGS LIMITED


Registered Number 07020289

WHITE STONE HOLDINGS LIMITED

Abbreviated Accounts

30 December 2013

WHITE STONE HOLDINGS LIMITED Registered Number 07020289

Abbreviated Balance Sheet as at 30 December 2013

Notes 30/12/2013 30/09/2012
£ £
Fixed assets
Investments 2 2 2
2 2
Current assets
Cash at bank and in hand 1 1
1 1
Creditors: amounts falling due within one year (2) (2)
Net current assets (liabilities) (1) (1)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 30 December 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2014

And signed on their behalf by:
Kim Sanders, Director

WHITE STONE HOLDINGS LIMITED Registered Number 07020289

Notes to the Abbreviated Accounts for the period ended 30 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Other accounting policies
Investments

Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Subsidiary undertakings

The company owns the entire ordinary share capital of the following companies:

White Stone Corporate Limited
White Stone Group Limited

The aggregate of the share capital and reserves as at 31 December 2013 and of the profit or loss for the period ended on that date for the subsidiary undertakings were as follows:

Aggregate of share capital and reserves - £691
Profit/(loss) - £35,501