STONE_HOSPITALITY_LIMITED - Accounts


Company Registration Number 8447213 (England and Wales)
STONE HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
STONE HOSPITALITY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
as restated
£
£
£
£
Fixed assets
8,830
12,952
Current assets
20,769
22,530
Prepayments and accrued income
474
2,668
Creditors: amounts falling due within one year
(29,875)
(41,970)
Net current liabilities
(8,632)
(16,772)
Total assets less current liabilities
198
(3,820)
Net assets/(liabilities)
198
(3,820)
Capital and reserves
198
(3,820)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 19 (2017 - 18).

2
Prior year adjustment

In preparing the financial statements for the year ended 31 March 2018, a restatement has been made to the comparative figures. The original financial statements prepared to 31 March 2017 contained an understatement of wages £25,798 and an overstatement of dividends £18,623 and an overstatement of corporation tax £3,354. The impact on retained earnings in the comparative period is therefore a reduction of £3,822 with a corresponding entry being made to the opening retained earnings for the year to 31 March 2017.

Stone Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Heol-Y-Nant, Rhos, SWANSEA, UK, SA8 3EQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STONE HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2018 and are signed on its behalf by:
Mr D M Stone
Director
Company Registration Number 8447213
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr D M StoneMr B A Stone84472132017-04-012018-03-3184472132018-03-3184472132017-03-318447213bus:Director12017-04-012018-03-318447213bus:PrivateLimitedCompanyLtd2017-04-012018-03-318447213bus:Micro-entities2017-04-012018-03-318447213bus:AuditExemptWithAccountantsReport2017-04-012018-03-318447213bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-318447213bus:Director22017-04-012018-03-318447213bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP