Company Registration Number 03886265 (England and Wales)
ABBEY' STONE & MASONRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ABBEY' STONE & MASONRY LIMITED
COMPANY INFORMATION
Directors
Mr David Abbott
Mr Robert Woodward
Secretary
Mr David Abbott
Company number
03886265
Registered office
8 Paddington Way
Morton
Bourne
Lincs
PE10 0PS
Accountants
Carrick & Company
Star Lane House
Star Lane
Stamford
Lincs
PE9 1PH
ABBEY' STONE & MASONRY LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
ABBEY' STONE & MASONRY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2017
- 1 -

The directors present their annual report and financial statements for the year ended 30 November 2017.

Principal activities
The principal activity of the company continued to be that of stonemasonry
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr David Abbott
Mr Robert Woodward
Disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
23 August 2018
ABBEY' STONE & MASONRY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
1,819
2,066
Current assets
43,292
32,899
Prepayments and accrued income
2,896
5,060
Creditors: amounts falling due within one year
(22,246)
(15,853)
Net current assets
23,942
22,106
Total assets less current liabilities
25,761
24,172
Creditors: amounts falling due after more than one year
(413)
(413)
Net assets
25,348
23,759
Capital and reserves
25,348
23,759

Abbey' Stone & Masonry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Paddington Way, Morton, Bourne, Lincs, PE10 0PS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 August 2018 and are signed on its behalf by:
Mr David Abbott
Mr Robert Woodward
Director
Director
Company Registration Number 03886265
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