Abbreviated Company Accounts - ST. CATHERINE'S COURT (FOWEY) LIMITED

Abbreviated Company Accounts - ST. CATHERINE'S COURT (FOWEY) LIMITED

ST. CATHERINE'S COURT (FOWEY) LIMITED - Company Information

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Registered Number 01616834

ST. CATHERINE'S COURT (FOWEY) LIMITED

Abbreviated Accounts

31 March 2015

ST. CATHERINE'S COURT (FOWEY) LIMITED Registered Number 01616834

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,000 1,000
1,000 1,000
Current assets
Debtors 850 850
Cash at bank and in hand 17,115 11,796
17,965 12,646
Creditors: amounts falling due within one year (960) (1,300)
Net current assets (liabilities) 17,005 11,346
Total assets less current liabilities 18,005 12,346
Total net assets (liabilities) 18,005 12,346
Capital and reserves
Called up share capital 11 11
Profit and loss account 17,994 12,335
Shareholders' funds 18,005 12,346
  • For the year ending 31 March 2015 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 5 December 2015

And signed on their behalf by:
RAB GREEN, Director

ST. CATHERINE'S COURT (FOWEY) LIMITED Registered Number 01616834

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.

Land and buildings - nil% per annum

2Tangible fixed assets
£
Cost
At 1 April 2014 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,000
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 1,000
At 31 March 2014 1,000