St Catherines Court Freehold Limited - Limited company - abbreviated - 11.9

St Catherines Court Freehold Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05781478 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

St Catherines Court Freehold Limited

St Catherines Court Freehold Limited (Registered number: 05781478)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

St Catherines Court Freehold Limited

Company Information
for the Year Ended 30 April 2015







DIRECTORS: P D Francis
Mrs C Manger





SECRETARY: P D Francis





REGISTERED OFFICE: Gables Cottage
Vicarage Lane
Laleham Village
Surrey
TW18 1UE





REGISTERED NUMBER: 05781478 (England and Wales)





ACCOUNTANT: Robert Thorne FCCA
Chartered Certified Accountant
The Annex
143 - 145 Stanwell Road
Ashford
Middlesex
TW15 3QN

St Catherines Court Freehold Limited (Registered number: 05781478)

Abbreviated Balance Sheet
30 April 2015

30/4/15 30/4/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 102,865 102,865

CURRENT ASSETS
Cash at bank 1,656 1,279

CREDITORS
Amounts falling due within one year 1,708 1,648
NET CURRENT LIABILITIES (52 ) (369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,813

102,496

CAPITAL AND RESERVES
Called up share capital 3 18 18
Share premium 103,007 103,007
Profit and loss account (212 ) (529 )
SHAREHOLDERS' FUNDS 102,813 102,496

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 28 January 2016 and were signed on its behalf by:





P D Francis - Director


St Catherines Court Freehold Limited (Registered number: 05781478)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 102,865
NET BOOK VALUE
At 30 April 2015 102,865
At 30 April 2014 102,865

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30/4/15 30/4/14
value: £    £   
18 Share capital 1 £1 18 18