Abbreviated Company Accounts - ST. MARTINS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - ST. MARTINS MANAGEMENT COMPANY LIMITED


Registered Number 02545034

ST. MARTINS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2013

ST. MARTINS MANAGEMENT COMPANY LIMITED Registered Number 02545034

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 1,500 1,500
1,500 1,500
Current assets
Stocks 9 9
9 9
Net current assets (liabilities) 9 9
Total assets less current liabilities 1,509 1,509
Total net assets (liabilities) 1,509 1,509
Capital and reserves
Called up share capital 3 9 9
Other reserves 1,500 1,500
Shareholders' funds 1,509 1,509
  • For the year ending 31 October 2013 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 26 July 2014

And signed on their behalf by:
Rosemary Brandeis, Director

ST. MARTINS MANAGEMENT COMPANY LIMITED Registered Number 02545034

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
.

Tangible assets depreciation policy
.

Intangible assets amortisation policy
.

Valuation information and policy
.

Other accounting policies
.

2Intangible fixed assets
£
Cost
At 1 November 2012 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1,500
Amortisation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 1,500
At 31 October 2012 1,500

value of freehold

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
9 Ordinary shares of £1 each 9 9

.