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REGISTERED NUMBER: 05535632
























STONE BLOCK LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2014






STONE BLOCK LIMITED (REGISTERED NUMBER: 05535632)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31ST JULY 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

STONE BLOCK LIMITED (REGISTERED NUMBER: 05535632)

ABBREVIATED BALANCE SHEET
31ST JULY 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 31,506 31,586
Cash at bank 567 1,007
32,073 32,593
CREDITORS
Amounts falling due within one year (31,624 ) (31,774 )
NET CURRENT ASSETS 449 819
TOTAL ASSETS LESS CURRENT
LIABILITIES

449

819

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 349 719
SHAREHOLDERS' FUNDS 449 819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STONE BLOCK LIMITED (REGISTERED NUMBER: 05535632)

ABBREVIATED BALANCE SHEET - continued
31ST JULY 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21st April 2015 and were signed on its
behalf by:





R. J. Bean - Director


STONE BLOCK LIMITED (REGISTERED NUMBER: 05535632)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31ST JULY 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st August 2013
and 31st July 2014 1,045
DEPRECIATION
At 1st August 2013
and 31st July 2014 1,045
NET BOOK VALUE
At 31st July 2014 -
At 31st July 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100