Abbreviated Company Accounts - ST STEPHENS ROAD MANAGEMENT CO LIMITED

ST STEPHENS ROAD MANAGEMENT CO LIMITED - Company Information

Registered Number 04957494

ST STEPHENS ROAD MANAGEMENT CO LIMITED

Abbreviated Accounts

6 November 2015

ST STEPHENS ROAD MANAGEMENT CO LIMITED Registered Number 04957494

Abbreviated Balance Sheet as at 6 November 2015

	2015	2014
	£	£
Current assets
Debtors	38,750	39,371
Cash at bank and in hand	2,005	304
	40,755	39,675
Creditors: amounts falling due within one year	(717)	(570)
Net current assets (liabilities)	40,038	39,105
Total assets less current liabilities	40,038	39,105
Creditors: amounts falling due after more than one year	(44,923)	(43,990)
Total net assets (liabilities)	(4,885)	(4,885)
Capital and reserves
Called up share capital	1	1
Profit and loss account	(4,886)	(4,886)
Shareholders' funds	(4,885)	(4,885)

For the year ending 6 November 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 August 2016

And signed on their behalf by:
Amid Yussouf, Director

ST STEPHENS ROAD MANAGEMENT CO LIMITED Registered Number 04957494

Notes to the Abbreviated Accounts for the period ended 6 November 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.