A Stone Cambridge Ltd - Period Ending 2018-10-31

A Stone Cambridge Ltd - Period Ending 2018-10-31


A Stone Cambridge Ltd 09288731 false 2017-11-01 2018-10-31 2018-10-31 The principal activity of the company is that of specialist marble installation and general builder. Digita Accounts Production Advanced 6.24.8820.0 Software true 09288731 2017-11-01 2018-10-31 09288731 2018-10-31 09288731 core:CurrentFinancialInstruments core:WithinOneYear 2018-10-31 09288731 bus:Micro-entities 2017-11-01 2018-10-31 09288731 bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 09288731 bus:FullAccounts 2017-11-01 2018-10-31 09288731 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 09288731 bus:RegisteredOffice 2017-11-01 2018-10-31 09288731 bus:Director1 2017-11-01 2018-10-31 09288731 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 09288731 countries:England 2017-11-01 2018-10-31 09288731 2016-11-01 2017-10-31 09288731 2017-10-31 09288731 core:CurrentFinancialInstruments core:WithinOneYear 2017-10-31 iso4217:GBP xbrli:pure

Registration number: 09288731

A Stone Cambridge Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

NW Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

A Stone Cambridge Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A Stone Cambridge Ltd

Company Information

Director

Mr Edgar Alves

Registered office

Vine Cottage
Braiseworth Road
Eye
Suffolk
IP23 7DR

Accountants

NW Accountancy (NKT) Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

A Stone Cambridge Ltd

(Registration number: 09288731)
Balance Sheet as at 31 October 2018

2018
£

2017
£

Fixed assets

949

1,265

Current assets

23,071

27,844

Creditors: Amounts falling due within one year

(21,886)

(26,706)

Net current assets

1,185

1,138

Total assets less current liabilities

2,134

2,403

Accruals and deferred income

(2,095)

(2,095)

 

39

308

Capital and reserves

39

308

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Vine Cottage
Braiseworth Road
Eye
Suffolk
IP23 7DR
England

These financial statements were authorised for issue by the director on 13 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

 

A Stone Cambridge Ltd

(Registration number: 09288731)
Balance Sheet as at 31 October 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 August 2019
 

.........................................

Mr Edgar Alves
Director