Abbreviated Company Accounts - ST ANDREWS PLACE MANAGEMENT (LIVERPOOL) LIMITED

ST ANDREWS PLACE MANAGEMENT (LIVERPOOL) LIMITED - Company Information

Registered Number 08638526

ST ANDREWS PLACE MANAGEMENT (LIVERPOOL) LIMITED

Abbreviated Accounts

31 August 2015

ST ANDREWS PLACE MANAGEMENT (LIVERPOOL) LIMITED Registered Number 08638526

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	6,850	9,133
		6,850	9,133
Current assets
Debtors		20,060	204,179
Cash at bank and in hand		187,594	6,417
		207,654	210,596
Creditors: amounts falling due within one year		(216,871)	(219,813)
Net current assets (liabilities)		(9,217)	(9,217)
Total assets less current liabilities		(2,367)	(84)
Total net assets (liabilities)		(2,367)	(84)
Reserves
Income and expenditure account		(2,367)	(84)
Members' funds		(2,367)	(84)

For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
Julianna Kristina Barlett, Director

ST ANDREWS PLACE MANAGEMENT (LIVERPOOL) LIMITED Registered Number 08638526

Notes to the Abbreviated Accounts for the period ended 31 August 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 the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Leasing and hire purchase commitments
"Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term."

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 September 2014	9,217
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	9,217
Depreciation
At 1 September 2014	84
Charge for the year	2,283
On disposals	-
At 31 August 2015	2,367
Net book values
At 31 August 2015	6,850
At 31 August 2014	9,133