1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 08751116business:PrivateLimitedCompanyLtd2017-04-012018-03-31 087511162017-03-31 087511162017-04-012018-03-31 08751116business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 08751116business:FullAccounts2017-04-012018-03-31 087511162018-03-31 08751116business:Director12017-04-012018-03-31 08751116business:RegisteredOffice2017-04-012018-03-31 087511162017-03-31 08751116core:WithinOneYear2018-03-31 08751116core:WithinOneYear2017-03-31 08751116core:ShareCapital2018-03-31 08751116core:ShareCapital2017-03-31 08751116core:RetainedEarningsAccumulatedLosses2018-03-31 08751116core:RetainedEarningsAccumulatedLosses2017-03-31 08751116business:SmallEntities2017-04-012018-03-31 08751116countries:EnglandWales2017-04-012018-03-31 08751116core:PlantMachinery2017-04-012018-03-31 08751116core:MotorVehicles2017-04-012018-03-31 08751116core:PlantMachinery2017-03-31 08751116core:MotorVehicles2017-03-31 08751116core:PlantMachinery2018-03-31 08751116core:MotorVehicles2018-03-31 08751116business:OrdinaryShareClass12017-04-012018-03-31 08751116business:OrdinaryShareClass12016-04-012017-03-31 087511162016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Stephen Bond Limited Company Information for the year ended 31 March 2018
Director
Stephen Bond
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
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Stephen Bond Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,812 
41,346 
Current assets
Debtors
18,501 
28,636 
Cash at bank and in hand
34,527 
56,735 
53,028 
85,371 
Creditors: amounts falling due within one year
(38,430)
(26,322)
Net current assets
14,598 
59,049 
Net assets
41,410 
100,395 
Capital and reserves
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
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Stephen Bond Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
25%
Motor vehicles
25%
4
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 
Additions
308 
- 
308 
At 31 March 2018
50,150 
24,060 
74,210 
Depreciation
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 
Net book value
At 31 March 2018
18,391 
8,421 
26,812 
At 31 March 2017
28,113 
13,233 
41,346 
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Stephen Bond Limited Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
17,771 
28,536 
Amounts due from group undertakings etc.
630 
- 
Other debtors
100 
100 
18,501 
28,636 
6
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 
38,430 
26,322 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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