Stone Properties (International) Ltd
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Registered number: |
06237945
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Abbreviated Balance Sheet |
as at 31 May 2016
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|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,310,671 |
|
|
1,300,171 |
|
Current assets |
Debtors |
|
|
12,000 |
|
|
- |
Cash at bank and in hand |
|
|
119,747 |
|
|
228,482 |
|
|
|
131,747 |
|
|
228,482 |
|
Creditors: amounts falling due within one year |
|
|
(235,905) |
|
|
(327,568) |
|
Net current liabilities |
|
|
|
(104,158) |
|
|
(99,086) |
|
Total assets less current liabilities |
|
|
|
1,206,513 |
|
|
1,201,085 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(606,190) |
|
|
(609,560) |
|
|
|
Net assets |
|
|
|
600,323 |
|
|
591,525 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Revaluation reserve |
|
|
|
585,151 |
|
|
585,151 |
Profit and loss account |
|
|
|
15,072 |
|
|
6,274 |
|
Shareholders' funds |
|
|
|
600,323 |
|
|
591,525 |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
I. Mehmood |
Director |
Approved by the board on 28 February 2017
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