ST. GEORGE'S SQUARE LIMITED - Abbreviated accounts

ST. GEORGE'S SQUARE LIMITED - Abbreviated accounts


Registered number
04544173
ST. GEORGE'S SQUARE LIMITED
Abbreviated Accounts
30 September 2015
ST. GEORGE'S SQUARE LIMITED
Registered number: 04544173
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 63,357 -
Current assets
Debtors 360 1
Creditors: amounts falling due within one year (63,712) -
Net current (liabilities)/assets (63,352) 1
Net assets 5 1
Capital and reserves
Called up share capital 3 5 1
Shareholders' funds 5 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J T S Skailes
Director
Approved by the board on 3 September 2016
ST. GEORGE'S SQUARE LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 September 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Tangible fixed assets £
Cost
Additions 63,357
At 30 September 2015 63,357
Depreciation
At 30 September 2015 -
Net book value
At 30 September 2015 63,357
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 5 5 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 4 4
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