Registered Number 04719494

AB STONE LIMITED

Abbreviated Accounts

30 April 2016

AB STONE LIMITED Registered Number 04719494

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,216 10,216
10,216 10,216
Current assets
Debtors 11,858 11,858
Cash at bank and in hand 26 26
11,884 11,884
Creditors: amounts falling due within one year (85,479) (85,479)
Net current assets (liabilities) (73,595) (73,595)
Total assets less current liabilities (63,379) (63,379)
Total net assets (liabilities) (63,379) (63,379)
Capital and reserves
Called up share capital 2 2
Profit and loss account (63,381) (63,381)
Shareholders' funds (63,379) (63,379)
  • For the year ending 30 April 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 30 April 2016

And signed on their behalf by:
J Reid, Director

AB STONE LIMITED Registered Number 04719494

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

Turnover policy
There was no turnover in year.

Tangible assets depreciation policy
No depreciation in the year

2Tangible fixed assets
£
Cost
At 1 May 2015 14,845
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 14,845
Depreciation
At 1 May 2015 4,629
Charge for the year -
On disposals -
At 30 April 2016 4,629
Net book values
At 30 April 2016 10,216
At 30 April 2015 10,216