Abbreviated Company Accounts - WHITE STONE GROUP LIMITED

WHITE STONE GROUP LIMITED - Company Information

07019605 WHITE STONE GROUP LIMITED 2013-12-30 false 2012-10-01 2013-12-30 true 07019605 2012-10-01 2013-12-30 07019605 2013-12-30 07019605 2012-09-30 07019605 uk-gaap-cd-bus:Director1 2012-10-01 2013-12-30 07019605 uk-gaap-cd-bus:Director2 2012-10-01 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 07019605

WHITE STONE GROUP LIMITED

Abbreviated Accounts

30 December 2013

WHITE STONE GROUP LIMITED Registered Number 07019605

Abbreviated Balance Sheet as at 30 December 2013

	Notes	30/12/2013	30/09/2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		5,996	11,443
Investments		-	-
Cash at bank and in hand		5,632	3,683
		11,628	15,126
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(10,938)	(14,437)
Net current assets (liabilities)		690	689
Total assets less current liabilities		690	689
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		690	689
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		689	688
Shareholders' funds		690	689

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 GROUP LIMITED Registered Number 07019605

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).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Turnover is recognised as services are provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment - 3 years

2Tangible fixed assets

	£
Cost
At 1 October 2012	1,499
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 December 2013	1,499
Depreciation
At 1 October 2012	1,499
Charge for the year	0
On disposals	0
At 30 December 2013	1,499
Net book values
At 30 December 2013	0
At 30 September 2012	0

3Called Up Share Capital
Allotted, called up and fully paid:

	30/12/2013 £	30/09/2012 £
1 Ordinary shares of £1 each	1	1