J.W. Stone and Brick Limited - Accounts to registrar (filleted) - small 18.2

J.W. Stone and Brick Limited - Accounts to registrar (filleted) - small 18.2

J.W. STONE AND BRICK LIMITED - Company Information

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REGISTERED NUMBER: 05196242 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

J.W. STONE AND BRICK LIMITED
J.W. STONE AND BRICK LIMITED (REGISTERED NUMBER: 05196242)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J.W. STONE AND BRICK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: J Wang





SECRETARY: J Wang





REGISTERED OFFICE: Unit 9
Dafen Industrial Park
Llanelli
Carmarthenshire
SA14 8NS





REGISTERED NUMBER: 05196242 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ
Page 1
J.W. STONE AND BRICK LIMITED (REGISTERED NUMBER: 05196242)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 81,405 83,007

CURRENT ASSETS
Debtors 4 568 60
Cash at bank 3,918 5,766
4,486 5,826
CREDITORS
Amounts falling due within one year 5 310,106 347,285
NET CURRENT LIABILITIES (305,620 ) (341,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(224,215
)
(258,452
)

CREDITORS
Amounts falling due after more than one
year
6
148,212
148,212
NET LIABILITIES (372,427 ) (406,664 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (372,428 ) (406,665 )
SHAREHOLDERS' FUNDS (372,427 ) (406,664 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 notes form part of these financial statements

Page 2 continued...
J.W. STONE AND BRICK LIMITED (REGISTERED NUMBER: 05196242)

BALANCE SHEET - continued
31 DECEMBER 2017


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 September 2018 and were signed by:





J Wang - Director


The notes form part of these financial statements

Page 3
J.W. STONE AND BRICK LIMITED (REGISTERED NUMBER: 05196242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

J.W. Stone and Brick Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
J.W. STONE AND BRICK LIMITED (REGISTERED NUMBER: 05196242)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

3. TANGIBLE FIXED ASSETS
Freehold Motor
property vehicles Totals
£    £    £   
COST
At 1 January 2017
and 31 December 2017 75,000 20,375 95,375
DEPRECIATION
At 1 January 2017 - 12,368 12,368
Charge for year - 1,602 1,602
At 31 December 2017 - 13,970 13,970
NET BOOK VALUE
At 31 December 2017 75,000 6,405 81,405
At 31 December 2016 75,000 8,007 83,007

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 568 60

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 3,584 3,585
Other creditors 306,522 343,700
310,106 347,285

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors 148,212 148,212

Page 5