Company Registration No. 08751116 (England and Wales)
Stephen Bond Limited
Unaudited accounts
for the year ended 31 March 2018
Stephen Bond Limited
Unaudited accounts
Contents
Stephen Bond Limited
Company Information
for the year ended 31 March 2018
Company Number
08751116 (England and Wales)
Registered Office
3 Coles Lane
Linton
Cambridge
CB21 4JS
England
Accountants
Cambridge Tax Practice Ltd
ASK House
2 Northgate Avenue
Bury St Edmunds
IP32 6BB
Stephen Bond Limited
Statement of financial position
as at 31 March 2018
Tangible assets
26,812
41,346
Cash at bank and in hand
34,527
56,735
Creditors: amounts falling due within one year
(38,430)
(26,322)
Net current assets
14,598
59,049
Called up share capital
100
100
Profit and loss account
41,310
100,295
Shareholders' funds
41,410
100,395
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 November 2018.
Stephen Bond
Director
Company Registration No. 08751116
Stephen Bond Limited
Notes to the Accounts
for the year ended 31 March 2018
Stephen Bond Limited is a private company, limited by shares, registered in England and Wales, registration number 08751116. The registered office is 3 Coles Lane, Linton, Cambridge, CB21 4JS, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2017
49,842
24,060
73,902
At 31 March 2018
50,150
24,060
74,210
At 1 April 2017
21,729
10,827
32,556
Charge for the year
10,030
4,812
14,842
At 31 March 2018
31,759
15,639
47,398
At 31 March 2018
18,391
8,421
26,812
At 31 March 2017
28,113
13,233
41,346
Stephen Bond Limited
Notes to the Accounts
for the year ended 31 March 2018
Trade debtors
17,771
28,536
Amounts due from group undertakings etc.
630
-
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
9,622
2,275
Taxes and social security
18,858
22,547
Other creditors
9,950
1,500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2017: 1).