Stoneview Property Management Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06386520 (England and Wales)

Abbreviated Unaudited Accounts

for the period

1st December 2013 to 31st March 2014

for

Stoneview Property Management Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Demetri

SECRETARY:

Mrs T Demetri

REGISTERED OFFICE:

Everlast House

1 Cranbrook Lane

New Southgate

London

N11 1PF

REGISTERED NUMBER:

06386520 (England and Wales)

ACCOUNTANTS:

Yianni, Neil & Co Ltd

Accountants and Tax Advisers

Everlast House

1 Cranbrook Lane

New Southgate

London

N11 1PF

FIXED ASSETS

Tangible assets

2

-

29,272

CURRENT ASSETS

Debtors

-

48,105

Cash at bank and in hand

-

10,603

-

58,708

CREDITORS

Amounts falling due within one year

15,838

94,663

NET CURRENT LIABILITIES

(15,838

)

(35,955

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,838

)

(6,683

)

CREDITORS

Amounts falling due after more than one year

-

3,141

NET LIABILITIES

(15,838

)

(9,824

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(15,840

)

(9,826

)

SHAREHOLDERS' FUNDS

(15,838

)

(9,824

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st 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.

The abbreviated accounts 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 31st December 2014 and were signed by:

Mr A Demetri - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 15% on reducing balance and 10% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2013

54,946

Disposals

(24,526

)

Impairments

(30,420

)

At 31st March 2014

-

DEPRECIATION

At 1st December 2013

25,674

Eliminated on disposal

(13,997

)

Impairments

(11,677

)

At 31st March 2014

-

NET BOOK VALUE

At 31st March 2014

-

At 30th November 2013

29,272

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

30.11.13

value:

£

£

2

Ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES