Situ Ventures Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04712812 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Situ Ventures Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Hammond

J Hammond

REGISTERED OFFICE:

5 Design Centre East

Chelsea Harbour

London

SW10 0XF

REGISTERED NUMBER:

04712812 (England and Wales)

ACCOUNTANTS:

Sellens French

Chartered Accountants

93 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

FIXED ASSETS

Investments

2

101

101

CURRENT ASSETS

Debtors

547,409

547,411

Cash at bank

1,194

2,487

548,603

549,898

CREDITORS

Amounts falling due within one year

472,936

449,544

NET CURRENT ASSETS

75,667

100,354

TOTAL ASSETS LESS CURRENT LIABILITIES

75,768

100,455

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

75,568

100,255

SHAREHOLDERS' FUNDS

75,768

100,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2015 and were signed on its behalf by:

J Hammond - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2014

and 30 April 2015

101

NET BOOK VALUE

At 30 April 2015

101

At 30 April 2014

101

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100

100

A Ordinary & B Ordinary

£1

100

100

200

200