Abbreviated Company Accounts - STONEGATE (UK) LIMITED

STONEGATE (UK) LIMITED - Company Information

06673581 STONEGATE (UK) LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 06673581 2015-09-01 2016-08-31 06673581 2016-08-31 06673581 2015-08-31 06673581 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06673581 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 06673581

STONEGATE (UK) LIMITED

Abbreviated Accounts

31 August 2016

STONEGATE (UK) LIMITED Registered Number 06673581

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		451,896	384,035
Cash at bank and in hand		39,785	25,470
		491,681	409,505
Creditors: amounts falling due within one year		(104,939)	(93,606)
Net current assets (liabilities)		386,742	315,899
Total assets less current liabilities		386,742	315,899
Total net assets (liabilities)		386,742	315,899
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		386,741	315,898
Shareholders' funds		386,742	315,899

For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2017

And signed on their behalf by:
M Rahman, Director

STONEGATE (UK) LIMITED Registered Number 06673581

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents amounts receivable in respect of rental income.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1