Abbreviated Company Accounts - ST GEORGE INSURANCE BROKERS LIMITED

Abbreviated Company Accounts - ST GEORGE INSURANCE BROKERS LIMITED

ST GEORGE INSURANCE BROKERS LIMITED - Company Information

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Registered Number 07454425

ST GEORGE INSURANCE BROKERS LIMITED

Abbreviated Accounts

31 December 2014

ST GEORGE INSURANCE BROKERS LIMITED Registered Number 07454425

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 345 460
345 460
Current assets
Debtors 8,152 9,352
Cash at bank and in hand 48,312 40,301
56,464 49,653
Creditors: amounts falling due within one year (32,704) (36,236)
Net current assets (liabilities) 23,760 13,417
Total assets less current liabilities 24,105 13,877
Total net assets (liabilities) 24,105 13,877
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,005 13,777
Shareholders' funds 24,105 13,877
  • For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
A Abraham, Director

ST GEORGE INSURANCE BROKERS LIMITED Registered Number 07454425

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 818
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 818
Depreciation
At 1 January 2014 358
Charge for the year 115
On disposals -
At 31 December 2014 473
Net book values
At 31 December 2014 345
At 31 December 2013 460