Stone Investments Limited 30/04/2018 iXBRL

Stone Investments Limited 30/04/2018 iXBRL

STONE INVESTMENTS LIMITED - Company Information

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Company registration number: 05415238
Stone Investments Limited
Unaudited filleted financial statements
30 April 2018
Stone Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stone Investments Limited
Directors and other information
Director J Smart
Secretary J Smart
Company number 05415238
Registered office Holbeche House
437 Shirley Road
Birmingham
West Midlands
b27 7nx
Business address Pear Tree Cottage
Penn Lane
Portway
Bromsgrove
B48 7HU
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers National Westminster Bank
231/235 Stratford Rd
Shirley
Solihull
B90 3AJ
Stone Investments Limited
Statement of financial position
30 April 2018
2018 2017
£ £
Fixed assets 71,813 72,486
_______ _______
Creditors: amounts falling due within one year ( 31,351) ( 33,670)
_______ _______
Net current liabilities ( 31,351) ( 33,670)
_______ _______
Total assets less current liabilities 40,462 38,816
Accruals and deferred income ( 1,880) ( 1,880)
_______ _______
Net assets 38,582 36,936
_______ _______
Capital and reserves 38,582 36,936
_______ _______
Notes to the financial statements
Stone Investments Limited
Year ended 30 April 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Smart - - -
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Smart ( 37,105) 4,746 ( 32,359)
_______ _______ _______
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2019 , and are signed on behalf of the board by:
J Smart
Director
Company registration number: 05415238
The company is a private company limited by shares, registered in England.