34 AQUINAS STREET LIMITED Accounts filed on 31-07-2015

34 AQUINAS STREET LIMITED Accounts filed on 31-07-2015


false true true true 2014-08-01 2015-07-31 285 441 2015-07-31 06652016 2014-08-01 2015-07-31 06652016 2013-08-01 2014-07-31 06652016 2015-07-31 06652016 2014-07-31 06652016 2014-07-31 06652016 2013-07-31 06652016 uk-bus:Director1 2014-08-01 2015-07-31 06652016 uk-bus:Director1 2014-08-01 06652016 uk-bus:Director1 2015-07-31 06652016 uk-bus:Director2 2014-08-01 2015-07-31 06652016 uk-bus:Director2 2014-08-01 06652016 uk-bus:Director2 2015-07-31 06652016 uk-bus:CompanySecretary 2014-08-01 2015-07-31 06652016 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 06652016 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 06652016 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 06652016 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 06652016 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 06652016 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 06652016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 06652016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 06652016 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 06652016 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 06652016 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 06652016 uk-bus:AllOrdinaryShares 2015-07-31 06652016 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 06652016 uk-bus:AllOrdinaryShares 2014-07-31 06652016 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 06652016 uk-bus:AllPreferenceShares 2015-07-31 06652016 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 06652016 uk-bus:AllPreferenceShares 2014-07-31 06652016 uk-gaap:NetGoodwill 2015-07-31 06652016 uk-gaap:NetGoodwill 2014-07-31 06652016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 06652016 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 06652016 uk-gaap:LandBuildings 2015-07-31 06652016 uk-gaap:LandBuildings 2014-08-01 2015-07-31 06652016 uk-gaap:LandBuildings 2014-07-31 06652016 uk-gaap:PlantMachinery 2015-07-31 06652016 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 06652016 uk-gaap:PlantMachinery 2014-07-31 06652016 uk-gaap:FixturesFittings 2015-07-31 06652016 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 06652016 uk-gaap:FixturesFittings 2014-07-31 06652016 uk-gaap:MotorVehicles 2015-07-31 06652016 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 06652016 uk-gaap:MotorVehicles 2014-07-31 06652016 uk-gaap:OfficeEquipment 2015-07-31 06652016 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 06652016 uk-gaap:OfficeEquipment 2014-07-31 06652016 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 06652016 uk-gaap:WithinOneYear 2015-07-31 06652016 uk-gaap:WithinOneYear 2014-07-31 06652016 uk-gaap:AfterOneYear 2015-07-31 06652016 uk-gaap:AfterOneYear 2014-07-31 06652016 uk-gaap:BetweenOneFiveYears 2015-07-31 06652016 uk-gaap:BetweenOneFiveYears 2014-07-31 06652016 uk-gaap:MoreThanFiveYears 2015-07-31 06652016 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

34 AQUINAS STREET LIMITED




Company Registration Number:
06652016 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

34 AQUINAS STREET LIMITED

Contents of the Financial Statements
for the Period Ended
31st July 2015

Company Information
Balance sheet
Footnotes

34 AQUINAS STREET LIMITED

Company Information
for the Period Ended
31st July 2015




Director: Nicola Davidson
Elaine Thomas
Company secretary: Elaine Thomas
Registered office: 34a Aquinas Street
London
SE1 8AD
Company Registration Number: 06652016 (England and Wales)

34 AQUINAS STREET LIMITED

Balance sheet
As at 31st July 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 8,785 8,785
Total current assets: 1,980 2,242
Creditors: amounts falling due within one year: 180 170
Net current assets (liabilities): 1,800 2,072
Total assets less current liabilities: 10,585 10,857
Creditors: amounts falling due after more than one year: 11,337 11,324
Total net assets (liabilities): ( 752 ) ( 467 )
Capital and reserves: ( 752 ) ( 467 )
  • Footnotes to the accounts

The notes form part of these financial statements

34 AQUINAS STREET LIMITED

Balance sheet
As at 31st July 2015
continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 25 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Elaine Thomas
Status: Director

The notes form part of these financial statements