Stonebeck Ltd - Accounts to registrar (filleted) - small 18.2
Stonebeck Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 October 2017 to 30 April 2018 |
for |
Stonebeck Ltd |
Stonebeck Ltd (by shares) (Registered number: SC406557) |
Contents of the Financial Statements |
for the Period 1 October 2017 to 30 April 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Stonebeck Ltd (by shares) |
Company Information |
for the Period 1 October 2017 to 30 April 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | A H & Co Ltd |
Chartered Accountants |
6 Logie Mill |
Edinburgh |
Lothian |
EH7 4HG |
Stonebeck Ltd (by shares) (Registered number: SC406557) |
Balance Sheet |
30 April 2018 |
30.4.18 | 30.9.17 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was nil (2017:nil). |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 April 2018 and the year |
ended 30 September 2017: |
30.4.18 | 30.9.17 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of period |
The directors' loan account is repayable on demand. |
3. | OTHER FINANCIAL COMMITMENTS |
The company had no financial commitments, guarantees or contingencies in the period ended 30 April 2018 |
(2017: none). |
4. | DIVIDENDS |
In the period end 30 April 2018, the company paid dividends of £11,986 (2017:£16,897). |
Stonebeck Ltd (by shares) (Registered number: SC406557) |
Balance Sheet - continued |
30 April 2018 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |