Registered number: 04912178 | ||||||||
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FOR THE YEAR ENDED 30/09/2014 | ||||||||
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Prepared By: | ||||||||
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Chartered Management Accountants | ||||||||
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Harrow | ||||||||
Middlesex | ||||||||
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London Stone Conservation Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 04912178 | ||||||||
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London Stone Conservation Ltd | ||||||||
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Registered Number: 04912178 | ||||||||||
BALANCE SHEET AT 30/09/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 4 |
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Investments | 5 |
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Cash at bank and in hand |
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101,470 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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London Stone Conservation Ltd | ||||||||
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Registered Number: 04912178 | ||||||||||
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Approved by the board on
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Director | ||||||||||
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London Stone Conservation Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/09/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Motor Cars |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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1g. Goodwill | ||||||||
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London Stone Conservation Ltd | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/10/2013 |
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At 30/09/2014 |
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Depreciation | ||||
At 01/10/2013 |
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For the year |
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At 30/09/2014 |
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Net Book Amounts | ||||
At 30/09/2014 | 27,500 | 27,500 | ||
At 30/09/2013 |
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3. TANGIBLE FIXED ASSETS | ||||||
Plant and | ||||||
Machinery | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/10/2013 |
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At 30/09/2014 | 33,125 | 7,408 | 40,533 | |||
Depreciation | ||||||
At 01/10/2013 |
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For the year |
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At 30/09/2014 |
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Net Book Amounts | ||||||
At 30/09/2014 |
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At 30/09/2013 |
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London Stone Conservation Ltd | ||||||||
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4. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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5. CURRENT ASSET INVESTMENTS | ||||||||
2014 | 2013 | |||||||
£ | £ | |||||||
Other investments |
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6. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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7. RELATED PARTY TRANSACTIONS | ||||||||
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