ST_GEORGE'S_WINDOWS_LIMIT - Accounts

THE PORTLAND, CHELTENHAM LTD. - Company Information

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Company Registration No. 04210178 (England and Wales)

ST GEORGE'S WINDOWS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2015

ST GEORGE'S WINDOWS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ST GEORGE'S WINDOWS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

Cash at bank and in hand

873

883

Creditors: amounts falling due within one year

(873)

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

For the financial year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 7 October 2015

D G Draper

Director

Company Registration No. 04210178

ST GEORGE'S WINDOWS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2015

2014

Allotted, called up and fully paid

10 Ordinary shares of £1 each

Related party relationships and transactions

The company is related to St. Vincent's and St. George's Association, by virtue of that company's ownership of 100% of the issued equity share capital of the company.

At the year end, the balance due to the parent company was £254 (2014: £254). £Nil (2014: £17,870) of the funding received from the parent company was written off as not repayable in the year.