Abbreviated Company Accounts - ST MARTINS ROAD LIMITED

ST MARTINS ROAD LIMITED - Company Information

08780595 ST MARTINS ROAD LIMITED 2014-11-30 false 2013-11-19 2014-11-30 true 08780595 2013-11-19 2014-11-30 08780595 2014-11-30 08780595 uk-gaap-cd-bus:Director1 2013-11-19 2014-11-30 08780595 uk-gaap-cd-bus:Director2 2013-11-19 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-19 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08780595

ST MARTINS ROAD LIMITED

Abbreviated Accounts

30 November 2014

ST MARTINS ROAD LIMITED Registered Number 08780595

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	35,692
		35,692
Current assets
Cash at bank and in hand		294
		294
Creditors: amounts falling due within one year		(9,986)
Net current assets (liabilities)		(9,692)
Total assets less current liabilities		26,000
Total net assets (liabilities)		26,000
Capital and reserves
Called up share capital	3	26,000
Shareholders' funds		26,000

For the year ending 30 November 2014 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 31 May 2015

And signed on their behalf by:
Richard Evans, Director

ST MARTINS ROAD LIMITED Registered Number 08780595

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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
The turnover shown in the profit and loss account represents revenue earned during the peiord, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Freehold improvements - 4% on cost or revalued amounts
Fixtures and fitting - 10% on cost

Freehold land is not subject to depreciation.

Intangible assets amortisation policy
Intangible assets are amortised at rates calculated to write off the assets on a straight line basis over their useful estimated lives, not to exceed 20 years.

Valuation information and policy
Where assets are revalued, the basis adopted is disclosed in the note to the relevant section of the accounts.

Other accounting policies
N/A

2Tangible fixed assets

	£
Cost
Additions	36,200
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	36,200
Depreciation
Charge for the year	508
On disposals	-
At 30 November 2014	508
Net book values
At 30 November 2014	35,692

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
26,000 Ordinary shares of £1 each	26,000

During the year 26,000 ordinary shares of £1 each were issued, allotted and fully paid for at par.